Open Budget Kenya

 

Water and Sewerage Infrustracture Development - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Recurrent:

3,395,788,040.00

Development:

42,324,124,881.00

Allocation:

45,719,912,921.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 3,227,254,245.00

KES 33,539,500,000.00

KES 36,766,754,245.00

2

2022

KES 3,395,788,040.00

KES 42,324,124,881.00

KES 45,719,912,921.00

3

2023

KES 3,455,003,600.00

KES 40,758,000,000.00

KES 44,213,003,600.00

4

2024

KES 3,126,251,780.00

KES 33,272,400,000.00

KES 36,398,651,780.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Sewerage Infrustracture Development

KES 36,908,912,921.00

2

Sanitation Infrastructure Development and Management

KES 8,811,000,000.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Coastal Water Works Development Agency

KES 1,152,000,000.00

2

Athi Water Works Development Agency

KES 390,000,000.00

3

Water Services Regulatory Authority (WASREB)

KES 370,000,000.00

Top 3 Development Expenses

Num

Unit

Budget

1

Water and Sanitation Development Project (WSDP)

KES 7,258,000,000.00

2

Karimenu II Dam Water Supply Project

KES 5,097,000,000.00

3

Nairobi Metro Area Bulk Water Sources- Ruiru II Dam

KES 3,913,000,000.00