Water Resources Management - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,041,153,385.00 |
|
Development: |
14,557,000,000.00 |
|
Allocation: |
16,598,153,385.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,041,153,385.00 |
KES 14,557,000,000.00 |
KES 16,598,153,385.00 |
|
|
2 |
KES 1,815,834,006.00 |
KES 10,577,000,000.00 |
KES 12,392,834,006.00 |
|
|
3 |
KES 1,307,726,227.00 |
KES 13,176,000,000.00 |
KES 14,483,726,227.00 |
|
|
4 |
KES 1,779,621,575.00 |
KES 13,530,000,000.00 |
KES 15,309,621,575.00 |
|
|
5 |
KES 1,663,850,560.00 |
KES 14,667,000,000.00 |
KES 16,330,850,560.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 16,578,153,385.00 |
|
|
2 |
KES 20,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,714,702,780.00 |
|
|
2 |
KES 495,730,000.00 |
|
|
3 |
KES 87,331,175.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 6,040,000,000.00 |
|
|
2 |
KES 5,261,000,000.00 |
|
|
3 |
Thwake MultiPurpose Water Development Program Phase I - BETA |
KES 1,895,000,000.00 |