|
State Department |
|
|
Recurrent: |
2,004,944,264.00 |
|
Development: |
4,495,000,000.00 |
|
Allocation: |
6,499,944,264.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 2,004,944,264.00 | KES 4,495,000,000.00 | KES 6,499,944,264.00 |
| 2 | 2025 | KES 2,041,153,385.00 | KES 14,557,000,000.00 | KES 16,598,153,385.00 |
| 3 | 2024 | KES 1,815,834,006.00 | KES 10,577,000,000.00 | KES 12,392,834,006.00 |
| 4 | 2023 | KES 1,307,726,227.00 | KES 13,176,000,000.00 | KES 14,483,726,227.00 |
| 5 | 2022 | KES 1,779,621,575.00 | KES 13,530,000,000.00 | KES 15,309,621,575.00 |
| 6 | 2021 | 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 | Water Resources Conservation and Protection | KES 6,499,944,264.00 |
| 2 | Transboundary Waters | KES 0.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Water Resources Authority | KES 1,711,000,000.00 |
| 2 | Regional Centre on GroundWater Resource Education Training & Research | KES 104,000,000.00 |
| 3 | Water Resources - Surface Water | KES 93,052,221.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Thwake MultiPurpose Water Development Program Phase I - BETA | KES 2,350,000,000.00 |
| 2 | Horn of Africa Groundwater for Resilience Project | KES 2,350,000,000.00 |
| 3 | Nairobi Rivers Basin Restoration Programme: Sewerage improvement pro | KES 1,050,000,000.00 |
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