2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

Enhancing Community Resilience & Water Security - 2026

State Department	State Department for Environment & Climate Change
Programme	Environment Management and Protection
Sub Programme	National Environment Management
Allocation:	KES 613,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 613,000,000.00
2	2025	KES 300,000,000.00

Total Allocation KES 613,000,000.00

Total Allocation KES 300,000,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Upper Athi Catchment Area	KES 613,000,000.00	2026
2	Upper Athi Catchment Area	KES 300,000,000.00	2025

2026 KES 613,000,000.00

2025 KES 300,000,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Water quality test laboratory	No. of laboratories upgraded	-	-	-

Water quality test laboratory

No. of laboratories upgraded

2026

2027

2028

No. of persons sensitized: 17000

~~KES 136,000,000.00~~
KES 136,000,000.00

(2026)

Amount of funds mobilized and disbursed (KShs.Millions): 1100

~~KES 160,000,000.00~~
KES 160,000,000.00

(2026)

% of appeals cleared: 100

~~KES 64,000,000.00~~
KES 64,000,000.00

(2026)

Open Budget Kenya