Water and Sewerage Infrustracture Development - 2022 |
|
|---|---|
|
State Department |
|
|
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 | 2025 | KES 3,640,735,600.00 | KES 21,256,475,017.00 | KES 24,897,210,617.00 |
| 2 | 2024 | KES 3,126,251,780.00 | KES 33,272,400,000.00 | KES 36,398,651,780.00 |
| 3 | 2023 | KES 3,455,003,600.00 | KES 40,758,000,000.00 | KES 44,213,003,600.00 |
| 4 | 2022 | KES 3,395,788,040.00 | KES 42,324,124,881.00 | KES 45,719,912,921.00 |
| 5 | 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 | 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 |