Kenya's National BudgetSub-Programmme

Explore this years supplementary budget changes

Sewerage Infrustracture Development - 2023
State Department	Ministry of Water, Sanitation & Irrigation
Program	Water and Sewerage Infrustracture Development
Allocation:	28,852,003,600.00

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 1,107,000,000.00
2	Water Services Regulatory Authority (WASREB)	KES 650,000,000.00
3	Athi Water Works Development Agency	KES 340,000,000.00
4	Central Rift Valley Water Works Development Agency	KES 215,000,000.00
5	Water Services Trust Fund	KES 197,000,000.00
6	Tana Water Works Development Agency	KES 173,000,000.00
7	Lake Victoria North Water Works Development Agency	KES 149,000,000.00
8	Lake Victoria South Water Works Development Agency	KES 142,000,000.00
9	Mechanical and Electrical Division	KES 123,660,306.00
10	TANATHI Water Works Development Agency	KES 116,000,000.00
11	Northern Water Works Development Agency	KES 92,000,000.00
12	North Rift Valley Water Works Development Agency	KES 65,000,000.00
13	Water Resources	KES 58,849,639.00
14	Headquarters and Professional Services - Water	KES 58,065,876.00

Development Expenses

Num	Unit	Budget
1	Water and Sanitation Development Project (WSDP)	KES 8,070,000,000.00
2	Kisumu water supply LVWATSAN	KES 3,590,000,000.00
3	Improvement of Drinking Water & Sanitation Systems in Mombasa	KES 2,180,000,000.00
4	Lake Nakuru Biodiversity Conservation Project	KES 1,040,000,000.00
5	Extension Of Nairobi Water Supply (Northern Collector)	KES 910,000,000.00
6	Ithanga Water Supply	KES 615,000,000.00
7	Ending Drought Emergencies: Support To Drought Risk Management	KES 570,000,000.00
8	National Water Harvesting and Ground Water Exploitation	KES 500,000,000.00
9	Chemususu Dam Water Supply Project	KES 472,000,000.00
10	Water Sector Development (Support WSTF)	KES 440,000,000.00
11	Water Sector Development (Lake Victoria South)	KES 393,000,000.00
12	Universal Health Care - BETA	KES 357,000,000.00
13	Sustainable Mgt. & Access to Water & Sanitation in the ASAL Project	KES 325,000,000.00
14	Thika & Githunguri Water and Sanitation Project	KES 310,000,000.00
15	Karimenu II Dam Water Supply Project	KES 300,000,000.00
16	Relocation of Water Pipelines & Sewerlines- Nairobi Express Way - BETA	KES 300,000,000.00
17	Yamo Dam	KES 248,000,000.00
18	Nairobi Satellite Towns Water and Sanitation Program	KES 236,000,000.00
19	Migori- Homa bay Wastewater (Trilateral Program)	KES 230,000,000.00
20	Development of Large Scale Multi-Purpose Dams - BETA	KES 230,000,000.00
21	Moi's Bridge- Matunda Water and Sewerage Project	KES 200,000,000.00
22	Malava Gravity Scheme	KES 200,000,000.00
23	Water for Schools - BETA	KES 200,000,000.00
24	Masinga Dam (Intake Works)	KES 200,000,000.00
25	Garissa Sewerage Project	KES 150,000,000.00
26	Rehabilitation of Water Supplies - Tana Water Services Board (WSB)	KES 150,000,000.00
27	Lake Victoria Water Supply & Sanitation Programme Phase II	KES 135,000,000.00
28	Ngariama Njukiini Water Project	KES 135,000,000.00
29	Rehabilitation of Water and Sanitation - Kirandich	KES 130,000,000.00
30	Soy-Kosachei Water Project	KES 130,000,000.00
31	The Project For Management Of Non- Revenue Water In Kenya - BETA	KES 120,000,000.00
32	Expansion Works for Dandora Estate Sewerage Treatment	KES 116,000,000.00
33	Monitoring and Evaluation of Projects	KES 110,000,000.00
34	Itare Dam Water Project	KES 105,000,000.00
35	Nairobi Inclusive Sanitation Improvment Project	KES 101,000,000.00
36	West Karachuonyo Water Supply	KES 100,000,000.00
37	Mwache Water Pipeline Extension	KES 100,000,000.00
38	Homa Bay Water Supply Improvement Project	KES 100,000,000.00
39	Dongo Kundu Water Supply Project - BETA	KES 100,000,000.00
40	Food Security - BETA	KES 100,000,000.00
41	National Advanced Metering Infra. for Online Capture of Water Use Dat	KES 100,000,000.00
42	Keben Dam	KES 100,000,000.00
43	Emergency Rehabilitation Works for Sasumua Dam Pipeline	KES 100,000,000.00
44	Sirisia-Chwele (Koica)	KES 92,000,000.00
45	Mathira Water Supply Project	KES 92,000,000.00
46	Drilling and equipping of 40 no boreholes	KES 90,000,000.00
47	Vihiga Cluster Project-Belgium funding	KES 80,000,000.00
48	Manufacturing	KES 80,000,000.00
49	Kiambere - Mwingi Water Supply and sanitation project	KES 75,000,000.00
50	Rehabilitation of Water Supplies - Ijara Water Works	KES 75,000,000.00
51	Aberdare Dam (Intake Works)	KES 70,000,000.00
52	Mzima II Water Supply Project	KES 70,000,000.00
53	Water & Sanitation Services & Improvement Project (Athi WSB)	KES 67,000,000.00
54	Water Supply and Sanitation for the Urban Poor	KES 60,000,000.00
55	Water Harvesting Program (LVSWSB)	KES 57,000,000.00
56	Maua water and drainage project	KES 50,000,000.00
57	Rehabilitation of Water Supplies - Rift Valley Water Services Board	KES 50,000,000.00
58	Water Harvesting Projects - NWSB	KES 41,000,000.00
59	Mt Elgon- Bungoma-Busia Gravity Scheme	KES 40,000,000.00
60	Wote Water Supply & Sanitation Project	KES 35,000,000.00
61	Water & Sanitation Programme	KES 20,000,000.00
62	Mt Kilimanjaro- Amboseli Namanga Water supply project	KES 15,000,000.00
63	Masinga- Ikalakala-Ikaatine Water Supply Project	KES 10,000,000.00

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