Open Budget Kenya

 

Water Policy Management - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Program

General Administration, Planning and Support Services

Allocation:

668,153,125.00

Previous Year Allocations

Num Year Total
1 2026 KES 450,695,391.00
2 2025 KES 938,853,960.00
3 2024 KES 668,153,125.00
4 2023 KES 794,770,173.00
5 2022 KES 1,679,624,593.00
6 2021 KES 911,773,283.00

Total Allocation KES 450,695,391.00

Total Allocation KES 938,853,960.00

Total Allocation KES 668,153,125.00

Total Allocation KES 794,770,173.00

Total Allocation KES 1,679,624,593.00

Total Allocation KES 911,773,283.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Kenya Water Institute KES 249,400,000.00
2 Headquarters Administrative Services KES 194,555,040.00
3 Finance and Procurement Services - Water KES 70,826,760.00
4 Central Planning & Project Monitoring Unit KES 23,371,325.00

Recurrent Budget KES 249,400,000.00

Recurrent Budget KES 194,555,040.00

Recurrent Budget KES 70,826,760.00

Recurrent Budget KES 23,371,325.00

Development Expenses

Num Unit Budget
1 Infrastructure Development at Kenya Water Institute (KEWI) KES 100,000,000.00
2 Refurbishment of Maji House KES 30,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 30,000,000.00