Kenya's National BudgetSub-Programmme

Explore this years supplementary budget changes

Sewerage Infrustracture Development - 2021
State Department	Ministry of Water, Sanitation & Irrigation
Program	Water and Sewerage Infrustracture Development
Allocation:	28,956,754,245.00

Previous Year Allocations

Num	Year	Total
1	2021	KES 28,956,754,245.00
2	2022	KES 36,908,912,921.00
3	2023	KES 28,852,003,600.00
4	2024	KES 31,052,651,780.00

Allocations by Year

Sub-Programmes

Recurrent Expenses

Num	Unit	Budget
1	Coastal Water Works Development Agency	KES 1,152,000,000.00
2	Athi Water Works Development Agency	KES 390,000,000.00
3	Water Services Regulatory Authority (WASREB)	KES 370,000,000.00
4	Central Rift Valley Water Works Development Agency	KES 230,000,000.00
5	Mechanical and Electrical Division	KES 199,311,700.00
6	Water Services Trust Fund	KES 167,000,000.00
7	Tana Water Works Development Agency	KES 133,000,000.00
8	Lake Victoria North Water Works Development Agency	KES 128,000,000.00
9	Lake Victoria South Water Works Development Agency	KES 118,000,000.00
10	TANATHI Water Works Development Agency	KES 116,000,000.00
11	Northern Water Works Development Agency	KES 102,000,000.00
12	Headquarters and Professional Services - Water	KES 60,884,614.00
13	Water Resources	KES 50,612,857.00
14	North Rift Valley Water Works Development Agency	KES 50,000,000.00

Development Expenses

Num	Unit	Budget
1	Water and Sanitation Development Project (WSDP)	KES 7,090,000,000.00
2	Kenya Towns Sustainable Water Supply and Sanitation Programme- Rift	KES 3,240,000,000.00
3	Nairobi Metro Area Bulk Water Sources- Ruiru II Dam	KES 2,550,000,000.00
4	Extension Of Nairobi Water Supply (Northern Collector)	KES 2,100,000,000.00
5	Kenya Towns Sustainable Water Supply & Sanitation Programme - Athi	KES 1,921,000,000.00
6	Improvement of Drinking Water & Sanitation Systems in Mombasa	KES 1,500,000,000.00
7	Siyoi-Muruny Water Project	KES 1,300,000,000.00
8	Nairobi Satellite Towns Water and Sanitation Program	KES 1,000,000,000.00
9	Kisumu water supply LVWATSAN	KES 740,000,000.00
10	Water Sector Development (Lake Victoria South)	KES 650,000,000.00
11	Homa Bay Water Supply Improvement Project	KES 565,000,000.00
12	Universal Health Care - Big Four	KES 557,000,000.00
13	Ithanga Water Supply	KES 501,000,000.00
14	Ending Drought Emergencies: Support To Drought Risk Management	KES 480,000,000.00
15	Chemususu Dam Water Supply Project	KES 350,000,000.00
16	Lake Nakuru Biodiversity Conservation Project	KES 350,000,000.00
17	Rehabilitation of Water and Sanitation - Kirandich	KES 340,000,000.00
18	Flood Control Works - ESP	KES 315,000,000.00
19	Nairobi Water Distribution Network	KES 310,000,000.00
20	Thika & Githunguri Water and Sanitation Project	KES 310,000,000.00
21	Up-scaling of Basic Sanitation for the Urban Poor (UBSUP)	KES 282,000,000.00
22	Yamo Dam	KES 250,000,000.00
23	Nairobi City Regeneration Programme - ESP	KES 240,000,000.00
24	Saudi Water Fund for Development	KES 222,000,000.00
25	Vihiga Cluster Project-Belgium funding	KES 200,000,000.00
26	Food Security - Big Four	KES 200,000,000.00
27	Support to Equitable Access to quality water	KES 198,000,000.00
28	Water Sector Development (Support WSTF)	KES 192,000,000.00
29	Manufacturing - Big Four	KES 150,000,000.00
30	Support to the Water Resources Management and Water Service Provisio	KES 130,000,000.00
31	Kiambere - Mwingi Water Supply and sanitation project	KES 130,000,000.00
32	Mavoko Water Supply - Big Four	KES 125,000,000.00
33	Water Sector Reform Programme	KES 120,000,000.00
34	Nairobi Inclusive Sanitation Improvment Project	KES 120,000,000.00
35	Refurbishment of Maji House	KES 120,000,000.00
36	Public Participation Water Supply Projects	KES 115,500,000.00
37	Water & Sanitation Services & Improvement Project (Athi WSB)	KES 100,000,000.00
38	Lake Victoria Water Supply & Sanitation Programme Phase II	KES 100,000,000.00
39	Green Growth and Employment Creation- Access to and Management of the	KES 100,000,000.00
40	Sirisia-Chwele (Koica)	KES 100,000,000.00
41	Malava Gravity Scheme	KES 100,000,000.00
42	Mwache Water Pipeline Extension	KES 100,000,000.00
43	Monitoring and Evaluation of Projects	KES 100,000,000.00
44	National Advanced Metering Infra. for Online Capture of Water Use Dat	KES 100,000,000.00
45	COVID-19 Response Programme	KES 100,000,000.00
46	Migori- Homa bay Wastewater (Trilateral Program)	KES 90,000,000.00
47	Wote Water Supply & Sanitation Project	KES 90,000,000.00
48	Moi''s Bridge- Matunda Water and Sewerage Project	KES 83,000,000.00
49	The Project For Management Of NonRevenue Water In Kenya	KES 70,000,000.00
50	Mt Kilimanjaro- Amboseli Namanga Water supply project	KES 60,000,000.00
51	West Karachuonyo Water Supply	KES 55,000,000.00
52	Water & Sanitation Programme	KES 50,000,000.00
53	Water Harvesting Program (LVSWSB)	KES 50,000,000.00
54	Rehabilitation of Water Supplies - Ijara Water Works	KES 50,000,000.00
55	Masinga- Ikalakala-Ikaatine Water Supply Project	KES 48,000,000.00
56	Rehabilitation of Water Supplies - Rift Valley Water Services Board	KES 45,000,000.00
57	Kenya Urban Water And Sanitation OBA Project	KES 40,000,000.00
58	Drilling and equipping of 40 no boreholes	KES 40,000,000.00
59	Habasweni Water Project	KES 30,000,000.00
60	Kaptumo Water Supply Project	KES 25,000,000.00
61	Umaa Dam	KES 25,000,000.00
62	Badasa Dam	KES 25,000,000.00
63	Igembe North Water Supply Project	KES 25,000,000.00
64	Migori water and sanitation project	KES 20,000,000.00
65	Siaya/Bondo Water Supply & Sanitation	KES 20,000,000.00
66	Water Supply and Sanitation for the Urban Poor	KES 20,000,000.00
67	Kaboro Water Supply Project	KES 20,000,000.00
68	Soy-Kosachei Water Project	KES 10,000,000.00

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