Open Budget Kenya

 

Horn of Africa Groundwater for Resilience Project - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 5,261,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Ground water management services

% completion of project

40

60

100

Water Research Services

% completion of projects

40

60

80

Ground water management services

% completion of project


2025

40

2026

60

2027

100

Water Research Services

% completion of projects


2025

40

2026

60

2027

80

Previous Year Allocations

Num

Year

Total

1

2025

KES 5,261,000,000.00

2

2024

KES 1,750,000,000.00

3

2023

KES 4,000,000,000.00


Total Allocation KES 5,261,000,000.00

Total Allocation KES 1,750,000,000.00

Total Allocation KES 4,000,000,000.00
Changes in Allocations

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