State Department for Water & Sanitation - 2023 |
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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 724,770,173.00 | KES 70,000,000.00 | KES 794,770,173.00 |
| 2 | Water Resources Management | KES 1,307,726,227.00 | KES 13,176,000,000.00 | KES 14,483,726,227.00 |
| 3 | Water and Sewerage Infrustracture Development | KES 3,455,003,600.00 | KES 40,758,000,000.00 | KES 44,213,003,600.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | Coastal Water Works Development Agency | KES 1,107,000,000.00 |
| 2 | Water Resources Authority | KES 1,058,000,000.00 |
| 3 | Water Services Regulatory Authority (WASREB) | KES 650,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Water and Sanitation Development Project (WSDP) | KES 8,070,000,000.00 |
| 2 | Water and Sanitation Development Project (WSDP) | KES 8,070,000,000.00 |
| 3 | Kenya Towns Sustainable Water Supply and Sanitation Programme- Rift | KES 6,310,000,000.00 |