Open Budget Kenya

 

Water Resources Conservation and Protection - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Program

Water Resources Management

Allocation:

15,209,621,575.00

Previous Year Allocations

Num Year Total
1 2025 KES 16,578,153,385.00
2 2024 KES 12,307,834,006.00
3 2023 KES 14,393,726,227.00
4 2022 KES 15,209,621,575.00
5 2021 KES 16,210,850,560.00

Total Allocation KES 16,578,153,385.00

Total Allocation KES 12,307,834,006.00

Total Allocation KES 14,393,726,227.00

Total Allocation KES 15,209,621,575.00

Total Allocation KES 16,210,850,560.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Water Resources Authority KES 1,074,000,000.00
2 National Water Harvesting & Storage Authority KES 483,000,000.00
3 Regional Centre on GroundWater Resource Education Training & Research KES 69,000,000.00
4 Water Resources - Surface Water KES 50,712,748.00
5 Water Resources KES 49,912,858.00
6 Water Resources - Pollution Control KES 35,978,899.00
7 Water Appeals Board KES 29,000,000.00
8 Hydrologist Registration Board KES 25,000,000.00
9 Water Rights KES 2,500,000.00

Recurrent Budget KES 1,074,000,000.00

Recurrent Budget KES 483,000,000.00

Recurrent Budget KES 50,712,748.00

Recurrent Budget KES 49,912,858.00

Recurrent Budget KES 35,978,899.00

Recurrent Budget KES 29,000,000.00

Recurrent Budget KES 25,000,000.00

Recurrent Budget KES 2,500,000.00

Development Expenses

Num Unit Budget
1 Water and Sanitation Development Project (WSDP) KES 7,258,000,000.00
2 Water Security and Climate Resilience (Project Advanced) KES 6,109,000,000.00
3 Karimenu II Dam Water Supply Project KES 5,097,000,000.00
4 Cross-County Bulk Water & Sanitation Services Improvement Prog - ESP KES 744,000,000.00
5 Siyoi-Muruny Water Project KES 700,000,000.00
6 Upper Tana Natural Resources Management Project KES 680,000,000.00
7 Flood Control Works - ESP KES 150,000,000.00
8 The Project For Management Of NonRevenue Water In Kenya KES 145,000,000.00
9 Water Sector Reform Programme KES 100,000,000.00
10 Monitoring and Evaluation of Projects KES 100,000,000.00
11 Kenya Groundwater mapping Program KES 90,000,000.00
12 Drilling of Exploratory Boreholes KES 50,000,000.00
13 Water Abstraction and Pollution Control Surveys KES 50,000,000.00
14 National Advanced Metering Infra. for Online Capture of Water Use Dat KES 47,000,000.00
15 Construction and Rehabilitation of Water Resource Monitoring Station KES 45,000,000.00
16 Athi River Restoration Programme KES 40,000,000.00
17 Development & Implementation of Sub Catchment Management Plans KES 35,000,000.00
18 Installation of National Water quality monitoring network stations KES 35,000,000.00
19 Lamu Groundwater Conservation KES 33,000,000.00
20 Installation of Hydrometeorological network under IGAD-HYCOS Hydr KES 25,000,000.00
21 Umaa Dam KES 25,000,000.00
22 Badasa Dam KES 25,000,000.00
23 Establish the Aluminum Residues in Drinking Water KES 20,000,000.00
24 Kikuyu Springs Groundwater Conservation KES 10,000,000.00
25 Evaluation of Surface & Groundwater Interaction using Isotope Tech KES 10,000,000.00

Development Budget KES 7,258,000,000.00

Development Budget KES 6,109,000,000.00

Development Budget KES 5,097,000,000.00

Development Budget KES 700,000,000.00

Development Budget KES 680,000,000.00

Development Budget KES 150,000,000.00

Development Budget KES 145,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 90,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 40,000,000.00

Development Budget KES 33,000,000.00

Development Budget KES 25,000,000.00

Development Budget KES 25,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 10,000,000.00
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