Water Resources Management - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,307,726,227.00 |
|
Development: |
13,176,000,000.00 |
|
Allocation: |
14,483,726,227.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,663,850,560.00 |
KES 14,667,000,000.00 |
KES 16,330,850,560.00 |
|
|
2 |
KES 1,779,621,575.00 |
KES 13,530,000,000.00 |
KES 15,309,621,575.00 |
|
|
3 |
KES 1,307,726,227.00 |
KES 13,176,000,000.00 |
KES 14,483,726,227.00 |
|
|
4 |
KES 1,815,834,006.00 |
KES 10,577,000,000.00 |
KES 12,392,834,006.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 14,393,726,227.00 |
|
|
2 |
KES 90,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,058,000,000.00 |
|
|
2 |
Regional Centre on GroundWater Resource Education Training & Research |
KES 69,000,000.00 |
|
3 |
KES 58,849,639.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 8,070,000,000.00 |
|
|
2 |
Nairobi Rivers Basin Restoration Programme: Sewerage improvement pro |
KES 4,215,000,000.00 |
|
3 |
KES 4,000,000,000.00 |