Open Budget Kenya

 

Kenya Water Institute - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

General Administration, Planning and Support Services

Sub Programme

Water Policy Management

Allocation:

KES 495,730,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Training Services

No. of trainees graduated

1500

1700

2000

Water Training Services

No. of Trainees Graduated

1700

2000

2000

Water Training Services

No. of trainees graduated


2025

1500

2026

1700

2027

2000

Water Training Services

No. of Trainees Graduated


2025

1700

2026

2000

2027

2000

Previous Year Allocations

Num

Year

Total

1

2025

KES 495,730,000.00

2

2024

KES 249,400,000.00

3

2023

KES 388,000,000.00

4

2022

KES 408,000,000.00

5

2021

KES 408,000,000.00


Total Allocation KES 495,730,000.00

Total Allocation KES 249,400,000.00

Total Allocation KES 388,000,000.00

Total Allocation KES 408,000,000.00

Total Allocation KES 408,000,000.00
Changes in Allocations

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


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(2025)

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No. of reports: 8


KES 78,544,270.00

(2025)

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No. of M&E reports: 4


KES 26,504,515.00

(2025)

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