Open Budget Kenya

 

General Administration, Planning and Support Services - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Recurrent:

813,624,593.00

Development:

866,000,000.00

Allocation:

1,679,624,593.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 761,773,283.00

KES 150,000,000.00

KES 911,773,283.00

2

2022

KES 813,624,593.00

KES 866,000,000.00

KES 1,679,624,593.00

3

2023

KES 724,770,173.00

KES 70,000,000.00

KES 794,770,173.00

4

2024

KES 538,153,125.00

KES 130,000,000.00

KES 668,153,125.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Water Policy Management

KES 1,679,624,593.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Kenya Water Institute

KES 408,000,000.00

2

Headquarters Administrative Services

KES 285,811,561.00

3

Finance and Procurement Services - Water

KES 86,892,957.00

Top 3 Development Expenses

Num

Unit

Budget

1

Infrastructure Development at Kenya Water Institute (KEWI)

KES 500,000,000.00

2

Improving Public Health & Tech. Skills of Youth Thru Sanitation Tech

KES 246,000,000.00

3

Refurbishment of Maji House

KES 120,000,000.00