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State Department for Water & Sanitation - 2026

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2026 KES 8,524,625,447.00 KES 47,955,645,997.00 KES 56,480,271,444.00
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
2026
Recurrent KES 8,524,625,447.00
Development KES 47,955,645,997.00
Total KES 56,480,271,444.00
2025
Recurrent KES 6,405,742,945.00
Development KES 36,028,475,017.00
Total KES 42,434,217,962.00
2024
Recurrent KES 5,480,238,911.00
Development KES 43,979,400,000.00
Total KES 49,459,638,911.00
2023
Recurrent KES 5,487,500,000.00
Development KES 54,004,000,000.00
Total KES 59,491,500,000.00
2022
Recurrent KES 6,747,500,000.00
Development KES 77,189,124,881.00
Total KES 83,936,624,881.00
2021
Recurrent KES 6,395,728,930.00
Development KES 71,218,500,000.00
Total KES 77,614,228,930.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 General Administration, Planning and Support Services KES 822,895,391.00 KES 150,000,000.00 KES 972,895,391.00
2 Water Resources Management KES 2,004,944,264.00 KES 4,495,000,000.00 KES 6,499,944,264.00
3 Water Storage and Flood Control KES 367,244,006.00 KES 1,638,845,997.00 KES 2,006,090,003.00
4 Water and Sewerage Infrastructure Development KES 5,329,541,786.00 KES 41,671,800,000.00 KES 47,001,341,786.00
General Administration, Planning and Support Services
#1
Recurrent KES 822,895,391.00
Development KES 150,000,000.00
Total KES 972,895,391.00
Water Resources Management
#2
Recurrent KES 2,004,944,264.00
Development KES 4,495,000,000.00
Total KES 6,499,944,264.00
Water Storage and Flood Control
#3
Recurrent KES 367,244,006.00
Development KES 1,638,845,997.00
Total KES 2,006,090,003.00
Water and Sewerage Infrastructure Development
#4
Recurrent KES 5,329,541,786.00
Development KES 41,671,800,000.00
Total KES 47,001,341,786.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Water Resources Authority KES 1,711,000,000.00
2 Coastal Water Works Development Agency KES 1,569,782,000.00
3 Athi Water Works Development Agency KES 1,325,130,000.00
Water Resources Authority
#1
Recurrent Budget KES 1,711,000,000.00
Coastal Water Works Development Agency
#2
Recurrent Budget KES 1,569,782,000.00
Athi Water Works Development Agency
#3
Recurrent Budget KES 1,325,130,000.00

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
Kenya Water Sanitation and Hygiene
#1
Development Budget KES 6,127,000,000.00
Water Security & Climate Resilience - Mwache Dam
#2
Development Budget KES 5,822,500,000.00
Improvement of Drinking Water & Sanitation Systems in Mombasa
#3
Development Budget KES 4,300,000,000.00