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Thwake MultiPurpose Water Development Program Phase I - BETA - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 1,895,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 2,350,000,000.00

2

2025

KES 1,895,000,000.00

3

2024

KES 4,436,000,000.00

4

2023

KES 3,363,000,000.00

5

2022

KES 8,822,000,000.00

6

2021

KES 9,623,000,000.00
2026
#1
Total Allocation KES 2,350,000,000.00
2025
#2
Total Allocation KES 1,895,000,000.00
2024
#3
Total Allocation KES 4,436,000,000.00
2023
#4
Total Allocation KES 3,363,000,000.00
2022
#5
Total Allocation KES 8,822,000,000.00
2021
#6
Total Allocation KES 9,623,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters  

KES 2,350,000,000.00

2026

2

Headquarters

KES 1,895,000,000.00

2025
Headquarters  
#1
2026 KES 2,350,000,000.00
Headquarters
#2
2025 KES 1,895,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Services

% Completion of project

100

-

-

Water Services

% Completion of project

2025

100

2026

-

2027

-

Related Projects
Kenya Water Institute

No. of trainees graduated: 1500

KES 495,730,000.00

(2025)

Water Resources - Pollution Control

No. of water quality monitoring reports: -

KES 19,092,810.00

(2025)

Water Resources - Surface Water

No. of drought and floods monitoring reports: 4

KES 87,331,175.00

(2025)