Open Budget Kenya

 

Horn of Africa Groundwater for Resilience Project - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 2,350,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Ground water management services

No. of additional people accessing water services in Northern Kenya

500000

900000

1000000

Water services

% completion of project

50

60

80

Ground water management services

No. of additional people accessing water services in Northern Kenya


2026

500000

2027

900000

2028

1000000

Water services

% completion of project


2026

50

2027

60

2028

80

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

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