Open Budget Kenya

 

Water Resources - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 16,441,820.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 15,553,819.00

2

2025

KES 16,441,820.00

3

2024

KES 18,797,666.00

4

2023

KES 58,849,639.00

5

2022

KES 49,912,858.00

6

2021

KES 50,612,857.00


Total Allocation KES 15,553,819.00

Total Allocation KES 16,441,820.00

Total Allocation KES 18,797,666.00

Total Allocation KES 58,849,639.00

Total Allocation KES 49,912,858.00

Total Allocation KES 50,612,857.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 14,262,339.00

2026

2

Ground Water Investigation and Development

KES 969,020.00

2026

3

Trans-Boundary Waters

KES 322,460.00

2026

4

Headquarters

KES 15,177,125.00

2025

5

Ground Water Investigation and Development

KES 946,875.00

2025

6

Trans-Boundary Waters

KES 317,820.00

2025


2026 KES 14,262,339.00

2026 KES 322,460.00

2025 KES 15,177,125.00

2025 KES 317,820.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Services

No. of reports on water quality produced

4

4

4

Hydro metrological water and Sanitation Services

No. of hydro metrological stations installed

4

4

4

Hydro metrological water and Sanitation Services

No. of water quality stations installed

4

4

4

Water Services

No. of reports on water quality produced


2025

4

2026

4

2027

4

Hydro metrological water and Sanitation Services

No. of hydro metrological stations installed


2025

4

2026

4

2027

4

Hydro metrological water and Sanitation Services

No. of water quality stations installed


2025

4

2026

4

2027

4

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)