Open Budget Kenya

 

National Urban Water Supply and Sanitation Programme (WSSP) - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 1,144,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,144,000,000.00


Total Allocation KES 1,144,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

National Urban Water Supply and Sanitation Programme (WSSP)  

KES 94,000,000.00

2026

2

National Urban WSSP- Tana WDDA

KES 230,000,000.00

2026

3

National Urban WSSP - Athi WDDA

KES 100,000,000.00

2026

4

National Urban WSSP - Tanathi

KES 100,000,000.00

2026

5

National Urban WSSP - CRWWDA

KES 100,000,000.00

2026

6

National Urban WSSP - CWWDA

KES 100,000,000.00

2026

7

National Urban WSSP - NRWWDA

KES 100,000,000.00

2026

8

National Urban WSSP -LVSWWDA

KES 100,000,000.00

2026

9

National Urban WSSP - LVNWWDA

KES 80,000,000.00

2026

10

National Urban WSSP - KEWI

KES 25,000,000.00

2026

11

National Urban WSSP - WASREB

KES 20,000,000.00

2026

12

National Urban WSSP - Regional Centre

KES 30,000,000.00

2026

13

National Urban WSSP - WRA

KES 20,000,000.00

2026

14

National Urban WSSP - NWWDA

KES 45,000,000.00

2026


2026 KES 230,000,000.00

2026 KES 100,000,000.00

2026 KES 100,000,000.00

2026 KES 100,000,000.00

2026 KES 100,000,000.00

2026 KES 100,000,000.00

2026 KES 100,000,000.00

2026 KES 80,000,000.00

2026 KES 25,000,000.00

2026 KES 20,000,000.00

2026 KES 30,000,000.00

2026 KES 20,000,000.00

2026 KES 45,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water Services

% Completion of project

30

60

80

Water Services

% Completion of project


2026

30

2027

60

2028

80

Related Projects
Water Services Trust Fund

No. of additional people accessing water services: 2000


KES 224,944,800.00

(2026)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200


KES 59,530,208.00

(2026)

Mechanical and Electrical Division

% Increase in efficiency of Service delivery: 21


KES 172,869,667.00

(2026)