Kenya's National BudgetSub-Programmme

Explore this years supplementary budget changes

Sewerage Infrustracture Development - 2022
State Department	Ministry of Water, Sanitation & Irrigation
Program	Water and Sewerage Infrustracture Development
Allocation:	36,908,912,921.00

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	Water Services Trust Fund	KES 207,000,000.00
6	Mechanical and Electrical Division	KES 201,720,578.00
7	Tana Water Works Development Agency	KES 173,000,000.00
8	Lake Victoria North Water Works Development Agency	KES 143,000,000.00
9	Lake Victoria South Water Works Development Agency	KES 138,000,000.00
10	TANATHI Water Works Development Agency	KES 116,000,000.00
11	Northern Water Works Development Agency	KES 102,000,000.00
12	Regional Centre on GroundWater Resource Education Training & Research	KES 69,000,000.00
13	Headquarters and Professional Services - Water	KES 68,584,532.00
14	North Rift Valley Water Works Development Agency	KES 65,000,000.00
15	Water Resources	KES 49,912,858.00
16	Hydrologist Registration Board	KES 25,000,000.00

Development Expenses

Num	Unit	Budget
1	Water and Sanitation Development Project (WSDP)	KES 7,258,000,000.00
2	Karimenu II Dam Water Supply Project	KES 5,097,000,000.00
3	Nairobi Metro Area Bulk Water Sources- Ruiru II Dam	KES 3,913,000,000.00
4	Extension Of Nairobi Water Supply (Northern Collector)	KES 3,749,000,000.00
5	Nairobi Water and Sanitation Project - Athi	KES 2,650,000,000.00
6	Kisumu water supply LVWATSAN	KES 2,300,000,000.00
7	Nairobi Rivers Basin Restoration Programme: Sewerage	KES 1,900,000,000.00
8	Improvement of Drinking Water & Sanitation Systems in Mombasa	KES 1,782,000,000.00
9	Water Sector Development (Lake Victoria South)	KES 850,000,000.00
10	Affordable Housing Water Supply - Big Four	KES 750,000,000.00
11	Ithanga Water Supply	KES 680,000,000.00
12	Universal Health Care - Big Four	KES 557,000,000.00
13	Nairobi Satellite Towns Water and Sanitation Program	KES 554,000,000.00
14	Ending Drought Emergencies: Support To Drought Risk Management	KES 540,000,000.00
15	Water Sector Development (Support WSTF)	KES 420,000,000.00
16	Lake Nakuru Biodiversity Conservation Project	KES 350,000,000.00
17	Rehabilitation of Water and Sanitation - Kirandich	KES 340,000,000.00
18	Sustainable Mgt. & Access to Water & Sanitation in the ASAL Project	KES 320,000,000.00
19	Thika & Githunguri Water and Sanitation Project	KES 310,000,000.00
20	Sirisia-Chwele (Koica)	KES 300,000,000.00
21	Chemususu Dam Water Supply Project	KES 300,000,000.00
22	Yamo Dam	KES 250,000,000.00
23	Kiambere - Mwingi Water Supply and sanitation project	KES 200,000,000.00
24	Food Security - Big Four	KES 200,000,000.00
25	Manufacturing - Big Four	KES 150,000,000.00
26	The Project For Management Of NonRevenue Water In Kenya	KES 145,000,000.00
27	Tana WWDA Water and Borehole Projects	KES 108,000,000.00
28	Mavoko Water Supply - Big Four	KES 101,124,881.00
29	Water & Sanitation Services & Improvement Project (Athi WSB)	KES 100,000,000.00
30	Lake Victoria Water Supply & Sanitation Programme Phase II	KES 100,000,000.00
31	Malava Gravity Scheme	KES 100,000,000.00
32	Mwache Water Pipeline Extension	KES 100,000,000.00
33	Nairobi City Regeneration Programme - ESP	KES 100,000,000.00
34	Rehabilitation of Water Supplies - Ijara Water Works	KES 100,000,000.00
35	Homa Bay Water Supply Improvement Project	KES 97,000,000.00
36	Green Growth and Employment Creation- Access to and Management of the	KES 91,000,000.00
37	Nairobi Inclusive Sanitation Improvment Project	KES 91,000,000.00
38	Kisumu water supply LTAP1	KES 90,000,000.00
39	Drilling and equipping of 40 no boreholes	KES 90,000,000.00
40	Nairobi Water Distribution Network	KES 80,000,000.00
41	West Karachuonyo Water Supply	KES 60,000,000.00
42	Water Harvesting Program (LVSWSB)	KES 50,000,000.00
43	Up-scaling of Basic Sanitation for the Urban Poor (UBSUP)	KES 50,000,000.00
44	Vihiga Cluster Project-Belgium funding	KES 50,000,000.00
45	Moi's Bridge- Matunda Water and Sewerage Project	KES 50,000,000.00
46	Mt Elgon- Bungoma-Busia Gravity Scheme	KES 50,000,000.00
47	Water Harvesting Projects - NWSB	KES 50,000,000.00
48	Rehabilitation of Water Supplies - Rift Valley Water Services Board	KES 50,000,000.00
49	Habasweni Water Project	KES 43,000,000.00
50	Migori- Homa bay Wastewater (Trilateral Program)	KES 34,000,000.00
51	Mt Kilimanjaro- Amboseli Namanga Water supply project	KES 28,000,000.00
52	Kaptumo Water Supply Project	KES 25,000,000.00
53	Water & Sanitation Programme	KES 20,000,000.00
54	Kenya Urban Water And Sanitation OBA Project	KES 20,000,000.00
55	Water Supply and Sanitation for the Urban Poor	KES 20,000,000.00
56	Soy-Kosachei Water Project	KES 20,000,000.00
57	Kaboro Water Supply Project	KES 20,000,000.00
58	Masinga- Ikalakala-Ikaatine Water Supply Project	KES 17,000,000.00

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