Open Budget Kenya

 

Thwake MultiPurpose Water Development Program Phase I - BETA - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 2,350,000,000.00 (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


Total Allocation KES 2,350,000,000.00

Total Allocation KES 1,895,000,000.00

Total Allocation KES 4,436,000,000.00

Total Allocation KES 3,363,000,000.00

Total Allocation KES 8,822,000,000.00

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


2026 KES 2,350,000,000.00

2025 KES 1,895,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water Services

Volume of water Stored in MM3

-

488

200

Water Services

Volume of water Stored in MM3


2026

-

2027

488

2028

200

Related Projects
Water Resources - Pollution Control

No. of water quality monitoring reports: 6


KES 18,749,488.00

(2026)

Water Resources - Surface Water

No. of drought and floods monitoring reports: 4


KES 93,052,221.00

(2026)

Water Resources

No. of reports on water quality produced: 4


KES 15,553,819.00

(2026)