Sewerage Infrustracture Development - 2023 |
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State Department |
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Program |
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Allocation: |
28,852,003,600.00 |
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 |
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