Open Budget Kenya

 

Kenya Water Sanitation and Hygiene - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 6,040,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 6,127,000,000.00

2

2025

KES 6,040,000,000.00

3

2024

KES 540,000,000.00


Total Allocation KES 6,127,000,000.00

Total Allocation KES 6,040,000,000.00

Total Allocation KES 540,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Kenya Water Sanitation and Hygiene HQ  

KES 5,127,000,000.00

2026

2

Kenya Water Sanitation and Hygiene WSTF

KES 1,000,000,000.00

2026

3

Kenya Water Sanitation and Hygiene HQ

KES 5,687,955,550.00

2025

4

Kenya Water Sanitation and Hygiene WSTF

KES 352,044,450.00

2025


2026 KES 5,127,000,000.00

2026 KES 1,000,000,000.00

2025 KES 5,687,955,550.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water services

% completion of project

20

40

60

Water services

% completion of project


2025

20

2026

40

2027

60

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)