Kenya's National BudgetSub-Programmme

Explore this years supplementary budget changes

National Water and Sanitation Investment - 2024
State Department	Ministry of Water, Sanitation & Irrigation
Program	Water and Sewerage Infrustracture Development
Allocation:	31,052,651,780.00

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 1,030,400,000.00
2	Water Services Regulatory Authority (WASREB)	KES 650,000,000.00
3	Athi Water Works Development Agency	KES 260,000,000.00
4	Central Rift Valley Water Works Development Agency	KES 177,800,000.00
5	Tana Water Works Development Agency	KES 163,400,000.00
6	Water Services Trust Fund	KES 150,600,000.00
7	Mechanical and Electrical Division	KES 150,300,505.00
8	Lake Victoria South Water Works Development Agency	KES 108,600,000.00
9	North Rift Valley Water Works Development Agency	KES 106,000,000.00
10	TANATHI Water Works Development Agency	KES 100,800,000.00
11	Lake Victoria North Water Works Development Agency	KES 87,185,800.00
12	Northern Water Works Development Agency	KES 76,600,000.00
13	Headquarters and Professional Services - Water	KES 61,090,275.00
14	Water Resources	KES 18,797,666.00

Development Expenses

Num	Unit	Budget
1	Water and Sanitation Development Project (WSDP)	KES 7,850,000,000.00
2	Improvement of Drinking Water & Sanitation Systems in Mombasa	KES 4,070,000,000.00
3	Nairobi Water and Sanitation Project - Athi	KES 4,030,000,000.00
4	Kisumu water supply LVWATSAN	KES 2,930,000,000.00
5	National Water Harvesting and Ground Water Exploitation	KES 741,000,000.00
6	Water for Schools - BETA	KES 693,300,000.00
7	Ending Drought Emergencies: Support To Drought Risk Management	KES 600,000,000.00
8	Malava Gravity Scheme	KES 534,000,000.00
9	Sustainable Mgt. & Access to Water & Sanitation in the ASAL Project	KES 520,000,000.00
10	Ithanga Water Supply	KES 410,000,000.00
11	Water Sector Development (Support WSTF)	KES 389,000,000.00
12	Rehabilitation of Water and Sanitation - Kirandich	KES 344,000,000.00
13	Water Sector Development (Lake Victoria South)	KES 334,000,000.00
14	Moi's Bridge- Matunda Water and Sewerage Project	KES 334,000,000.00
15	Chemususu Dam Water Supply Project	KES 300,000,000.00
16	Yamo Dam	KES 248,000,000.00
17	Lake Nakuru Biodiversity Conservation Project	KES 220,000,000.00
18	Rehabilitation of Water Supplies - Ijara Water Works	KES 220,000,000.00
19	Nairobi Satellite Towns Water and Sanitation Program	KES 200,000,000.00
20	Affordable Housing Water Supply - BETA	KES 200,000,000.00
21	Rehabilitation of Water Supplies - Tana Water Services Board (WSB)	KES 180,000,000.00
22	Development of Large Scale Multi-Purpose Dams - BETA	KES 125,000,000.00
23	Expansion Works for Dandora Estate Sewerage Treatment	KES 116,000,000.00
24	The Project For Management Of Non- Revenue Water In Kenya - BETA	KES 113,100,000.00
25	Soy-Kosachei Water Project	KES 110,000,000.00
26	Thika & Githunguri Water and Sanitation Project	KES 105,000,000.00
27	Karimenu II Dam Water Supply Project	KES 102,000,000.00
28	Extension Of Nairobi Water Supply (Northern Collector)	KES 100,000,000.00
29	Garissa Sewerage Project	KES 100,000,000.00
30	Water Supply and Sanitation for the Urban Poor	KES 100,000,000.00
31	Mwache Water Pipeline Extension	KES 100,000,000.00
32	Nairobi City Regeneration Programme	KES 100,000,000.00
33	Northern Water Works Development Agency - NWWA	KES 85,000,000.00
34	Migori- Homa bay Wastewater (Trilateral Program)	KES 80,000,000.00
35	Drilling and equipping of 40 no boreholes	KES 80,000,000.00
36	Vihiga Cluster Project-Belgium funding	KES 80,000,000.00
37	Ngariama Njukiini Water Project	KES 80,000,000.00
38	Athi WWDA Projects	KES 80,000,000.00
39	Kiambere - Mwingi Water Supply and sanitation project	KES 75,000,000.00
40	Wote Water Supply & Sanitation Project	KES 70,000,000.00
41	West Karachuonyo Water Supply	KES 70,000,000.00
42	Monitoring and Evaluation of Projects	KES 70,000,000.00
43	Kericho Water Project - LVSWWDA	KES 70,000,000.00
44	Water Harvesting Program (LVSWSB)	KES 63,000,000.00
45	Sirisia-Chwele (Koica)	KES 60,000,000.00
46	Itare Dam Water Project	KES 55,000,000.00
47	Mathira Water Supply Project	KES 50,000,000.00
48	Rehabilitation of Water Supplies - CRVWWDA	KES 50,000,000.00
49	Lake Victoria South WWDA Projects.	KES 50,000,000.00
50	Mt Elgon- Bungoma-Busia Gravity Scheme	KES 40,000,000.00
51	Maua water and drainage project	KES 40,000,000.00
52	Manufacturing	KES 40,000,000.00
53	Construction of Water Pans & Small Dams - NWWDA	KES 40,000,000.00
54	Aberdare Dam (Intake Works)	KES 40,000,000.00
55	Mzima II Water Supply Project	KES 40,000,000.00
56	Dongo Kundu Water Supply Project - BETA	KES 30,000,000.00
57	Water & Sanitation Programme	KES 20,000,000.00
58	Lake Victoria Water Supply & Sanitation Programme Phase II	KES 20,000,000.00
59	Homa Bay Water Supply Improvement Project	KES 20,000,000.00
60	Central Rift Valley WWDA Projects.	KES 20,000,000.00
61	Lake Victoria North WWDA Projects	KES 15,000,000.00

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