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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 2025 KES 21,160,210,617.00
2 2024 KES 31,052,651,780.00
3 2023 KES 28,852,003,600.00
4 2022 KES 36,908,912,921.00
5 2021 KES 28,956,754,245.00
2025
#1
Total Allocation KES 21,160,210,617.00
2024
#2
Total Allocation KES 31,052,651,780.00
2023
#3
Total Allocation KES 28,852,003,600.00
2022
#4
Total Allocation KES 36,908,912,921.00
2021
#5
Total Allocation KES 28,956,754,245.00
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
Coastal Water Works Development Agency
#1
Recurrent Budget KES 1,152,000,000.00
Athi Water Works Development Agency
#2
Recurrent Budget KES 390,000,000.00
Water Services Regulatory Authority (WASREB)
#3
Recurrent Budget KES 370,000,000.00
Central Rift Valley Water Works Development Agency
#4
Recurrent Budget KES 230,000,000.00
Water Services Trust Fund
#5
Recurrent Budget KES 207,000,000.00
Mechanical and Electrical Division
#6
Recurrent Budget KES 201,720,578.00
Tana Water Works Development Agency
#7
Recurrent Budget KES 173,000,000.00
Lake Victoria North Water Works Development Agency
#8
Recurrent Budget KES 143,000,000.00
Lake Victoria South Water Works Development Agency
#9
Recurrent Budget KES 138,000,000.00
TANATHI Water Works Development Agency
#10
Recurrent Budget KES 116,000,000.00
Northern Water Works Development Agency
#11
Recurrent Budget KES 102,000,000.00
Regional Centre on GroundWater Resource Education Training & Research
#12
Recurrent Budget KES 69,000,000.00
Headquarters and Professional Services - Water
#13
Recurrent Budget KES 68,584,532.00
North Rift Valley Water Works Development Agency
#14
Recurrent Budget KES 65,000,000.00
Water Resources
#15
Recurrent Budget KES 49,912,858.00
Hydrologist Registration Board
#16
Recurrent Budget 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
Water and Sanitation Development Project (WSDP)
#1
Development Budget KES 7,258,000,000.00
Karimenu II Dam Water Supply Project
#2
Development Budget KES 5,097,000,000.00
Nairobi Metro Area Bulk Water Sources- Ruiru II Dam
#3
Development Budget KES 3,913,000,000.00
Extension Of Nairobi Water Supply (Northern Collector)
#4
Development Budget KES 3,749,000,000.00
Nairobi Water and Sanitation Project - Athi
#5
Development Budget KES 2,650,000,000.00
Kisumu water supply LVWATSAN
#6
Development Budget KES 2,300,000,000.00
Nairobi Rivers Basin Restoration Programme: Sewerage
#7
Development Budget KES 1,900,000,000.00
Improvement of Drinking Water & Sanitation Systems in Mombasa
#8
Development Budget KES 1,782,000,000.00
Water Sector Development (Lake Victoria South)
#9
Development Budget KES 850,000,000.00
Affordable Housing Water Supply - Big Four
#10
Development Budget KES 750,000,000.00
Ithanga Water Supply
#11
Development Budget KES 680,000,000.00
Universal Health Care - Big Four
#12
Development Budget KES 557,000,000.00
Nairobi Satellite Towns Water and Sanitation Program
#13
Development Budget KES 554,000,000.00
Ending Drought Emergencies: Support To Drought Risk Management
#14
Development Budget KES 540,000,000.00
Water Sector Development (Support WSTF)
#15
Development Budget KES 420,000,000.00
Lake Nakuru Biodiversity Conservation Project
#16
Development Budget KES 350,000,000.00
Rehabilitation of Water and Sanitation - Kirandich
#17
Development Budget KES 340,000,000.00
Sustainable Mgt. & Access to Water & Sanitation in the ASAL Project
#18
Development Budget KES 320,000,000.00
Thika & Githunguri Water and Sanitation Project
#19
Development Budget KES 310,000,000.00
Sirisia-Chwele (Koica)
#20
Development Budget KES 300,000,000.00
Chemususu Dam Water Supply Project
#21
Development Budget KES 300,000,000.00
Yamo Dam
#22
Development Budget KES 250,000,000.00
Kiambere - Mwingi Water Supply and sanitation project
#23
Development Budget KES 200,000,000.00
Food Security - Big Four
#24
Development Budget KES 200,000,000.00
Manufacturing - Big Four
#25
Development Budget KES 150,000,000.00
The Project For Management Of NonRevenue Water In Kenya
#26
Development Budget KES 145,000,000.00
Tana WWDA Water and Borehole Projects
#27
Development Budget KES 108,000,000.00
Mavoko Water Supply - Big Four
#28
Development Budget KES 101,124,881.00
Water & Sanitation Services & Improvement Project (Athi WSB)
#29
Development Budget KES 100,000,000.00
Lake Victoria Water Supply & Sanitation Programme Phase II
#30
Development Budget KES 100,000,000.00
Malava Gravity Scheme
#31
Development Budget KES 100,000,000.00
Mwache Water Pipeline Extension
#32
Development Budget KES 100,000,000.00
Nairobi City Regeneration Programme - ESP
#33
Development Budget KES 100,000,000.00
Rehabilitation of Water Supplies - Ijara Water Works
#34
Development Budget KES 100,000,000.00
Homa Bay Water Supply Improvement Project
#35
Development Budget KES 97,000,000.00
Green Growth and Employment Creation- Access to and Management of the
#36
Development Budget KES 91,000,000.00
Nairobi Inclusive Sanitation Improvment Project
#37
Development Budget KES 91,000,000.00
Kisumu water supply LTAP1
#38
Development Budget KES 90,000,000.00
Drilling and equipping of 40 no boreholes
#39
Development Budget KES 90,000,000.00
Nairobi Water Distribution Network
#40
Development Budget KES 80,000,000.00
West Karachuonyo Water Supply
#41
Development Budget KES 60,000,000.00
Water Harvesting Program (LVSWSB)
#42
Development Budget KES 50,000,000.00
Up-scaling of Basic Sanitation for the Urban Poor (UBSUP)
#43
Development Budget KES 50,000,000.00
Vihiga Cluster Project-Belgium funding
#44
Development Budget KES 50,000,000.00
Moi's Bridge- Matunda Water and Sewerage Project
#45
Development Budget KES 50,000,000.00
Mt Elgon- Bungoma-Busia Gravity Scheme
#46
Development Budget KES 50,000,000.00
Water Harvesting Projects - NWSB
#47
Development Budget KES 50,000,000.00
Rehabilitation of Water Supplies - Rift Valley Water Services Board
#48
Development Budget KES 50,000,000.00
Habasweni Water Project
#49
Development Budget KES 43,000,000.00
Migori- Homa bay Wastewater (Trilateral Program)
#50
Development Budget KES 34,000,000.00
Mt Kilimanjaro- Amboseli Namanga Water supply project
#51
Development Budget KES 28,000,000.00
Kaptumo Water Supply Project
#52
Development Budget KES 25,000,000.00
Water & Sanitation Programme
#53
Development Budget KES 20,000,000.00
Kenya Urban Water And Sanitation OBA Project
#54
Development Budget KES 20,000,000.00
Water Supply and Sanitation for the Urban Poor
#55
Development Budget KES 20,000,000.00
Soy-Kosachei Water Project
#56
Development Budget KES 20,000,000.00
Kaboro Water Supply Project
#57
Development Budget KES 20,000,000.00
Masinga- Ikalakala-Ikaatine Water Supply Project
#58
Development Budget KES 17,000,000.00
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