Open Budget Kenya

 

Water Resources Authority - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 1,714,702,780.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,711,000,000.00

2

2025

KES 1,714,702,780.00

3

2024

KES 1,585,000,000.00

4

2023

KES 1,058,000,000.00

5

2022

KES 1,074,000,000.00

6

2021

KES 984,000,000.00


Total Allocation KES 1,711,000,000.00

Total Allocation KES 1,714,702,780.00

Total Allocation KES 1,585,000,000.00

Total Allocation KES 1,058,000,000.00

Total Allocation KES 1,074,000,000.00

Total Allocation KES 984,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 1,711,000,000.00

2026

2

Headquarters

KES 1,714,702,780.00

2025


2026 KES 1,711,000,000.00

2025 KES 1,714,702,780.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Regulations Services

Additional No. of water permits issued

1050

1100

1150

Water Regulations Services

Additional No. of water permits issued


2025

1050

2026

1100

2027

1150

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)