Open Budget Kenya

 

National Water and Sanitation Investment - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Program

Water and Sewerage Infrustracture Development

Allocation:

21,160,210,617.00

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 1,013,600,000.00
2 Water Services Regulatory Authority (WASREB) KES 650,000,000.00
3 Athi Water Works Development Agency KES 564,800,000.00
4 Lake Victoria North Water Works Development Agency KES 231,557,220.00
5 Lake Victoria South Water Works Development Agency KES 183,240,000.00
6 Central Rift Valley Water Works Development Agency KES 169,920,000.00
7 Tana Water Works Development Agency KES 153,360,000.00
8 Mechanical and Electrical Division KES 148,660,145.00
9 Water Services Trust Fund KES 141,840,000.00
10 Northern Water Works Development Agency KES 127,800,000.00
11 North Rift Valley Water Works Development Agency KES 95,400,000.00
12 TANATHI Water Works Development Agency KES 94,320,000.00
13 Headquarters and Professional Services - Water KES 62,763,035.00
14 Water Resources KES 16,441,820.00

Recurrent Budget KES 1,013,600,000.00

Recurrent Budget KES 650,000,000.00

Recurrent Budget KES 564,800,000.00

Recurrent Budget KES 231,557,220.00

Recurrent Budget KES 183,240,000.00

Recurrent Budget KES 169,920,000.00

Recurrent Budget KES 153,360,000.00

Recurrent Budget KES 148,660,145.00

Recurrent Budget KES 141,840,000.00

Recurrent Budget KES 127,800,000.00

Recurrent Budget KES 95,400,000.00

Recurrent Budget KES 94,320,000.00

Recurrent Budget KES 62,763,035.00

Recurrent Budget KES 16,441,820.00

Development Expenses

Num Unit Budget
1 Horn of Africa Groundwater for Resilience Project KES 5,261,000,000.00
2 Water and Sanitation Development Project (WSDP) KES 3,700,000,000.00
3 Lake Nakuru Biodiversity Conservation Project KES 1,500,000,000.00
4 Water Supply Projects KES 1,320,000,000.00
5 Kisumu water supply LVWATSAN KES 1,205,317,366.00
6 Nairobi Water and Sanitation Project - Athi KES 915,000,000.00
7 North Rift Valley WWDA Projects. KES 894,000,000.00
8 Improvement of Drinking Water & Sanitation Systems in Mombasa KES 620,000,000.00
9 Sustainable Mgt. & Access to Water & Sanitation in the ASAL Project KES 530,000,000.00
10 Dams and Water Pans KES 411,000,000.00
11 Rehabilitation of Water and Sanitation - Kirandich KES 339,000,000.00
12 Lake Victoria South WWDA Projects. KES 330,000,000.00
13 Water for Schools - BETA KES 303,000,000.00
14 Northern Water Works Development Agency - NWWA KES 278,000,000.00
15 Water Sector Development (Support WSTF) KES 276,000,000.00
16 Moi's Bridge- Matunda Water and Sewerage Project KES 259,000,000.00
17 Nairobi Satellite Towns Water and Sanitation Program KES 215,000,000.00
18 Migori- Homa bay Wastewater (Trilateral Program) KES 215,000,000.00
19 Lake Victoria North WWDA Projects KES 194,000,000.00
20 Kiambere - Mwingi Water Supply and sanitation project KES 189,400,000.00
21 Water Sector Development (Lake Victoria South) KES 189,000,000.00
22 Lake Victoria South WWDA Projects KES 188,000,000.00
23 Mwache Water Pipeline Extension KES 180,000,000.00
24 Athi WWDA Projects KES 171,000,000.00
25 Ithanga Water Supply KES 170,000,000.00
26 Boreholes KES 170,000,000.00
27 Chemususu Dam Water Supply Project KES 160,000,000.00
28 Development of Large Scale Multi-Purpose Dams - BETA KES 155,000,000.00
29 Central Rift Valley WWDA Projects. KES 150,000,000.00
30 Kelonget Water Dam KES 150,000,000.00
31 Water Supply and Sanitation for the Urban Poor KES 147,000,000.00
32 Water Harvesting Projects - NWSB KES 125,000,000.00
33 Thika & Githunguri Water and Sanitation Project KES 124,000,000.00
34 National Water Harvesting and Ground Water Exploitation KES 113,000,000.00
35 Malava Gravity Scheme KES 100,000,000.00
36 Tana WWDA Water and Borehole Projects KES 94,000,000.00
37 Manufacturing KES 85,000,000.00
38 West Karachuonyo Water Supply KES 80,000,000.00
39 Yamo Dam KES 80,000,000.00
40 Mbeere South Water Supply (TWWDA) KES 71,757,651.00
41 The Project For Management Of Non- Revenue Water In Kenya - BETA KES 70,000,000.00
42 Lake Victoria North WWDA Projects KES 67,000,000.00
43 Ending Drought Emergencies: Support To Drought Risk Management KES 60,000,000.00
44 Vihiga Cluster Project-Belgium funding KES 56,000,000.00
45 Soy-Kosachei Water Project KES 50,000,000.00
46 Karimenu II Dam Water Supply Project KES 50,000,000.00
47 Rehabilitation of Water Supplies - Ijara Water Works KES 50,000,000.00
48 Kericho Water Project - LVSWWDA KES 50,000,000.00
49 Drilling and equipping of 40 no boreholes KES 45,000,000.00
50 Itare Dam Water Project KES 40,000,000.00
51 Water Harvesting Program (LVSWSB) KES 40,000,000.00
52 Mathira Water Supply Project KES 40,000,000.00
53 Rehabilitation of Water Supplies - CRVWWDA KES 40,000,000.00
54 Affordable Housing Water Supply - BETA KES 40,000,000.00
55 Aberdare Dam (Intake Works) KES 40,000,000.00
56 Garissa Sewerage Project KES 35,000,000.00
57 Wote Water Supply & Sanitation Project KES 35,000,000.00
58 Dongo Kundu Water Supply Project - BETA KES 30,000,000.00
59 Monitoring and Evaluation of Projects KES 30,000,000.00
60 Maua water and drainage project KES 25,000,000.00
61 Liter Community Water Project NRVWWDA KES 21,000,000.00
62 Homa Bay Water Supply Improvement Project KES 20,000,000.00
63 Angololo Multipurpose Water Resources Development Project KES 20,000,000.00
64 Ngariama Njukiini Water Project KES 20,000,000.00
65 Kanana Water Pan 9-Lakathi Sub Location KES 19,000,000.00
66 Extension Of Nairobi Water Supply (Northern Collector) KES 16,000,000.00
67 Water harvesting Projects - LVNWWDA KES 15,000,000.00
68 Mzima II Water Supply Project KES 13,000,000.00
69 Lake Victoria Water Supply & Sanitation Programme Phase II KES 10,000,000.00
70 Muumoni Community (Masii Location) Borehole KES 10,000,000.00
71 Sirisia-Chwele (Koica) KES 6,000,000.00
72 Masinga- Ikalakala-Ikaatine Water Supply Project KES 5,000,000.00
73 Masinga Dam (Intake Works) KES 5,000,000.00

Development Budget KES 5,261,000,000.00

Development Budget KES 3,700,000,000.00

Development Budget KES 1,500,000,000.00

Development Budget KES 1,320,000,000.00

Development Budget KES 1,205,317,366.00

Development Budget KES 915,000,000.00

Development Budget KES 894,000,000.00

Development Budget KES 411,000,000.00

Development Budget KES 339,000,000.00

Development Budget KES 330,000,000.00

Development Budget KES 303,000,000.00

Development Budget KES 278,000,000.00

Development Budget KES 276,000,000.00

Development Budget KES 259,000,000.00

Development Budget KES 215,000,000.00

Development Budget KES 215,000,000.00

Development Budget KES 194,000,000.00

Development Budget KES 189,400,000.00

Development Budget KES 189,000,000.00

Development Budget KES 188,000,000.00

Development Budget KES 180,000,000.00

Development Budget KES 171,000,000.00

Development Budget KES 170,000,000.00

Development Budget KES 170,000,000.00

Development Budget KES 160,000,000.00

Development Budget KES 155,000,000.00

Development Budget KES 150,000,000.00

Development Budget KES 150,000,000.00

Development Budget KES 147,000,000.00

Development Budget KES 125,000,000.00

Development Budget KES 124,000,000.00

Development Budget KES 113,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 94,000,000.00

Development Budget KES 85,000,000.00

Development Budget KES 80,000,000.00

Development Budget KES 80,000,000.00

Development Budget KES 71,757,651.00

Development Budget KES 67,000,000.00

Development Budget KES 56,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 45,000,000.00

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 35,000,000.00

Development Budget KES 35,000,000.00

Development Budget KES 30,000,000.00

Development Budget KES 30,000,000.00

Development Budget KES 25,000,000.00

Development Budget KES 21,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 19,000,000.00

Development Budget KES 16,000,000.00

Development Budget KES 15,000,000.00

Development Budget KES 13,000,000.00

Development Budget KES 10,000,000.00

Development Budget KES 10,000,000.00

Development Budget KES 6,000,000.00

Development Budget KES 5,000,000.00

Development Budget KES 5,000,000.00
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