Water Resources Management - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,779,621,575.00 |
|
Development: |
13,530,000,000.00 |
|
Allocation: |
15,309,621,575.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 2,041,153,385.00 | KES 14,557,000,000.00 | KES 16,598,153,385.00 |
| 2 | 2024 | KES 1,815,834,006.00 | KES 10,577,000,000.00 | KES 12,392,834,006.00 |
| 3 | 2023 | KES 1,307,726,227.00 | KES 13,176,000,000.00 | KES 14,483,726,227.00 |
| 4 | 2022 | KES 1,779,621,575.00 | KES 13,530,000,000.00 | KES 15,309,621,575.00 |
| 5 | 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 15,209,621,575.00 |
| 2 | Transboundary Waters | KES 100,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Water Resources Authority | KES 1,074,000,000.00 |
| 2 | National Water Harvesting & Storage Authority | KES 483,000,000.00 |
| 3 | Regional Centre on GroundWater Resource Education Training & Research | KES 69,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Water and Sanitation Development Project (WSDP) | KES 7,258,000,000.00 |
| 2 | Water Security and Climate Resilience (Project Advanced) | KES 6,109,000,000.00 |
| 3 | Karimenu II Dam Water Supply Project | KES 5,097,000,000.00 |