Open Budget Kenya

 

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 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

Total Allocation KES 21,160,210,617.00

Total Allocation KES 31,052,651,780.00

Total Allocation KES 28,852,003,600.00

Total Allocation KES 36,908,912,921.00

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 1,030,400,000.00
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

Recurrent Budget KES 1,030,400,000.00

Recurrent Budget KES 650,000,000.00

Recurrent Budget KES 260,000,000.00

Recurrent Budget KES 177,800,000.00

Recurrent Budget KES 163,400,000.00

Recurrent Budget KES 150,600,000.00

Recurrent Budget KES 150,300,505.00

Recurrent Budget KES 108,600,000.00

Recurrent Budget KES 106,000,000.00

Recurrent Budget KES 100,800,000.00

Recurrent Budget KES 87,185,800.00

Recurrent Budget KES 76,600,000.00

Recurrent Budget KES 61,090,275.00

Recurrent Budget 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

Development Budget KES 7,850,000,000.00

Development Budget KES 4,070,000,000.00

Development Budget KES 4,030,000,000.00

Development Budget KES 2,930,000,000.00

Development Budget KES 741,000,000.00

Development Budget KES 693,300,000.00

Development Budget KES 534,000,000.00

Development Budget KES 410,000,000.00

Development Budget KES 389,000,000.00

Development Budget KES 344,000,000.00

Development Budget KES 334,000,000.00

Development Budget KES 334,000,000.00

Development Budget KES 300,000,000.00

Development Budget KES 248,000,000.00

Development Budget KES 220,000,000.00

Development Budget KES 220,000,000.00

Development Budget KES 200,000,000.00

Development Budget KES 200,000,000.00

Development Budget KES 125,000,000.00

Development Budget KES 116,000,000.00

Development Budget KES 110,000,000.00

Development Budget KES 105,000,000.00

Development Budget KES 102,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 85,000,000.00

Development Budget KES 80,000,000.00

Development Budget KES 80,000,000.00

Development Budget KES 80,000,000.00

Development Budget KES 80,000,000.00

Development Budget KES 80,000,000.00

Development Budget KES 75,000,000.00

Development Budget KES 70,000,000.00

Development Budget KES 70,000,000.00

Development Budget KES 70,000,000.00

Development Budget KES 70,000,000.00

Development Budget KES 63,000,000.00

Development Budget KES 60,000,000.00

Development Budget KES 55,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 40,000,000.00

Development Budget KES 40,000,000.00

Development Budget KES 40,000,000.00

Development Budget KES 40,000,000.00

Development Budget KES 40,000,000.00

Development Budget KES 40,000,000.00

Development Budget KES 30,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 15,000,000.00
© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com