Open Budget Kenya

 

Nairobi Rivers Basin Restoration Programme: Sewerage improvement pro - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 950,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,050,000,000.00

2

2025

KES 950,000,000.00

3

2024

KES 2,626,000,000.00

4

2023

KES 4,215,000,000.00

5

2022

KES 1,900,000,000.00

6

2021

KES 1,200,000,000.00


Total Allocation KES 1,050,000,000.00

Total Allocation KES 950,000,000.00

Total Allocation KES 2,626,000,000.00

Total Allocation KES 4,215,000,000.00

Total Allocation KES 1,900,000,000.00

Total Allocation KES 1,200,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters  

KES 1,050,000,000.00

2026

2

Headquarters

KES 950,000,000.00

2025


2026 KES 1,050,000,000.00

2025 KES 950,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water and Sanitation Services

% completion of project

95

100

-

Water and Sanitation Services

% completion of project


2025

95

2026

100

2027

-

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)