Open Budget Kenya

 

Water Storage and Flood Control Services - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

General Administration, Planning and Support Services

Sub Programme

Water Policy Management

Allocation:

KES 16,097,580.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 16,097,580.00


Total Allocation KES 16,097,580.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Water Storage Control Services

KES 16,097,580.00

2026


2026 KES 16,097,580.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water Storage Services

% completion of project

90

100

100

Water services

% completion of Harvesting structures constructed

95

100

-

Water Storage Services

% completion of project


2026

90

2027

100

2028

100

Water services

% completion of Harvesting structures constructed


2026

95

2027

100

2028

-

Related Projects
Headquarters Administrative Services

No. of policies/Bills/regulation/strategie s developed: 1


KES 200,363,493.00

(2026)

Finance and Procurement Services - Water

No. of reports: 8


KES 68,890,243.00

(2026)

Central Planning & Project Monitoring Unit

No. of M&E reports: 4


KES 27,423,935.00

(2026)