Ministry of Water & Sanitation and Irrigation - 2022 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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| 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 813,624,593.00 | KES 866,000,000.00 | KES 1,679,624,593.00 |
| 2 | Water Resources Management | KES 1,779,621,575.00 | KES 13,530,000,000.00 | KES 15,309,621,575.00 |
| 3 | Irrigation and Land Reclamation | KES 726,496,248.00 | KES 8,399,000,000.00 | KES 9,125,496,248.00 |
| 4 | Water Storage and Flood Control | KES 0.00 | KES 10,012,000,000.00 | KES 10,012,000,000.00 |
| 5 | Water and Sewerage Infrustracture Development | KES 3,395,788,040.00 | KES 42,324,124,881.00 | KES 45,719,912,921.00 |
| 6 | Water Harvesting and Storage for Irrigation | KES 31,969,544.00 | KES 2,058,000,000.00 | KES 2,089,969,544.00 |
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 1,074,000,000.00 |
| 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 8,822,000,000.00 |
| 2 | Water and Sanitation Development Project (WSDP) | KES 7,258,000,000.00 |
| 3 | Water and Sanitation Development Project (WSDP) | KES 7,258,000,000.00 |