Ministry of Water, Sanitation & Irrigation - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
Universal access to adequate, safe and sustainably managed water resources, sanitation and Irrigation. |
| Year | Recurrent | Development | Total |
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| 2025 | KES 6,405,742,945.00 | KES 36,028,475,017.00 | KES 42,434,217,962.00 |
| 2024 | KES 5,480,238,911.00 | KES 43,979,400,000.00 | KES 49,459,638,911.00 |
| 2023 | KES 5,487,500,000.00 | KES 54,004,000,000.00 | KES 59,491,500,000.00 |
| 2022 | KES 6,747,500,000.00 | KES 77,189,124,881.00 | KES 83,936,624,881.00 |
| 2021 | KES 6,395,728,930.00 | KES 71,218,500,000.00 | KES 77,614,228,930.00 |
Programs
| Num | Program | Recurrent | Development | Total |
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| 1 | General Administration, Planning and Support Services | KES 761,773,283.00 | KES 150,000,000.00 | KES 911,773,283.00 |
| 2 | Water Resources Management | KES 1,663,850,560.00 | KES 14,667,000,000.00 | KES 16,330,850,560.00 |
| 3 | Irrigation and Land Reclamation | KES 712,536,298.00 | KES 9,649,000,000.00 | KES 10,361,536,298.00 |
| 4 | Water Storage and Flood Control | KES 0.00 | KES 10,783,000,000.00 | KES 10,783,000,000.00 |
| 5 | Water and Sewerage Infrustracture Development | KES 3,227,254,245.00 | KES 33,539,500,000.00 | KES 36,766,754,245.00 |
| 6 | Water Harvesting and Storage for Irrigation | KES 30,314,544.00 | KES 2,430,000,000.00 | KES 2,460,314,544.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | Coastal Water Works Development Agency | KES 1,152,000,000.00 |
| 2 | Water Resources Authority | KES 984,000,000.00 |
| 3 | National Irrigation Authority | KES 554,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Thwake MultiPurpose Water Development Program Phase I | KES 9,623,000,000.00 |
| 2 | Water and Sanitation Development Project (WSDP) | KES 7,090,000,000.00 |
| 3 | Karimenu II Dam Water Supply Project | KES 5,400,000,000.00 |