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Water Resources - Pollution Control - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 19,092,810.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 18,749,488.00

2

2025

KES 19,092,810.00

3

2024

KES 17,302,460.00

4

2023

KES 44,661,641.00

5

2022

KES 35,978,899.00

6

2021

KES 35,478,900.00
2026
#1
Total Allocation KES 18,749,488.00
2025
#2
Total Allocation KES 19,092,810.00
2024
#3
Total Allocation KES 17,302,460.00
2023
#4
Total Allocation KES 44,661,641.00
2022
#5
Total Allocation KES 35,978,899.00
2021
#6
Total Allocation KES 35,478,900.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 18,749,488.00

2026

2

Headquarters

KES 19,092,810.00

2025
Headquarters
#1
2026 KES 18,749,488.00
Headquarters
#2
2025 KES 19,092,810.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Quality Services

No. of water quality monitoring reports

-

6

12

Water Quality Services

No. of water quality monitoring reports

2025

-

2026

6

2027

12

Related Projects
Kenya Water Institute

No. of trainees graduated: 1500

KES 495,730,000.00

(2025)

Water Resources - Surface Water

No. of drought and floods monitoring reports: 4

KES 87,331,175.00

(2025)

Water Resources

No. of reports on water quality produced: 4

KES 16,441,820.00

(2025)