General Administration, Planning and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
813,624,593.00 |
|
Development: |
866,000,000.00 |
|
Allocation: |
1,679,624,593.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 723,853,960.00 | KES 215,000,000.00 | KES 938,853,960.00 |
| 2 | 2024 | KES 538,153,125.00 | KES 130,000,000.00 | KES 668,153,125.00 |
| 3 | 2023 | KES 724,770,173.00 | KES 70,000,000.00 | KES 794,770,173.00 |
| 4 | 2022 | KES 813,624,593.00 | KES 866,000,000.00 | KES 1,679,624,593.00 |
| 5 | 2021 | KES 761,773,283.00 | KES 150,000,000.00 | KES 911,773,283.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Water Policy Management | KES 1,679,624,593.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Water Institute | KES 408,000,000.00 |
| 2 | Headquarters Administrative Services | KES 285,811,561.00 |
| 3 | Finance and Procurement Services - Water | KES 86,892,957.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Infrastructure Development at Kenya Water Institute (KEWI) | KES 500,000,000.00 |
| 2 | Improving Public Health & Tech. Skills of Youth Thru Sanitation Tech | KES 246,000,000.00 |
| 3 | Refurbishment of Maji House | KES 120,000,000.00 |