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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 2,350,000,000.00

2

2025

KES 5,261,000,000.00

3

2024

KES 1,750,000,000.00

4

2023

KES 4,000,000,000.00


Total Allocation KES 2,350,000,000.00

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

Project Items

Num

Project

Amount

Year

1

Horn of Africa Groundwater for Resilience Project - HQ

KES 200,000,000.00

2026

2

Water Resources Authority - WRA

KES 350,000,000.00

2026

3

Water Sector Trust Fund - WSTF

KES 1,800,000,000.00

2026

4

Horn of Africa Groundwater for Resilience Project - HQ

KES 696,000,000.00

2025

5

Water Resources Authority - WRA

KES 2,000,000,000.00

2025

6

Water Sector Trust Fund - WSTF

KES 2,565,000,000.00

2025


2026 KES 350,000,000.00

2026 KES 1,800,000,000.00

2025 KES 2,000,000,000.00

2025 KES 2,565,000,000.00

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

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)