Open Budget Kenya

 

Kibusta and Tirat Water Projects HQs - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 100,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 50,000,000.00

2

2025

KES 100,000,000.00

3

2024

KES 10,000,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Kibusta and Tirat Water Projects HQs  

KES 50,000,000.00

2026

2

Kibusta and Tirat Water Projects HQs

KES 100,000,000.00

2025


2025 KES 100,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Services

No.of feasibility reports

1

-

-

Water Services

No.of feasibility reports


2025

1

2026

-

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)