|
State Department |
|
|
Recurrent: |
5,329,541,786.00 |
|
Development: |
41,671,800,000.00 |
|
Allocation: |
47,001,341,786.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 5,329,541,786.00 | KES 41,671,800,000.00 | KES 47,001,341,786.00 |
| 2 | 2025 | KES 3,640,735,600.00 | KES 21,256,475,017.00 | KES 24,897,210,617.00 |
| 3 | 2024 | KES 3,126,251,780.00 | KES 33,272,400,000.00 | KES 36,398,651,780.00 |
| 4 | 2023 | KES 3,455,003,600.00 | KES 40,758,000,000.00 | KES 44,213,003,600.00 |
| 5 | 2022 | KES 3,395,788,040.00 | KES 42,324,124,881.00 | KES 45,719,912,921.00 |
| 6 | 2021 | KES 3,227,254,245.00 | KES 33,539,500,000.00 | KES 36,766,754,245.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | National Water and Sanitation Investment | KES 43,996,341,786.00 |
| 2 | Sanitation Infrastructure Development and Management | KES 3,005,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Coastal Water Works Development Agency | KES 1,569,782,000.00 |
| 2 | Athi Water Works Development Agency | KES 1,325,130,000.00 |
| 3 | Water Services Regulatory Authority (WASREB) | KES 800,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Water Sanitation and Hygiene | KES 6,127,000,000.00 |
| 2 | Water Security & Climate Resilience - Mwache Dam | KES 5,822,500,000.00 |
| 3 | Improvement of Drinking Water & Sanitation Systems in Mombasa | KES 4,300,000,000.00 |
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