Open Budget Kenya

 

Water Policy Management - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Program

General Administration, Planning and Support Services

Allocation:

794,770,173.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 911,773,283.00

2

2022

KES 1,679,624,593.00

3

2023

KES 794,770,173.00

4

2024

KES 668,153,125.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Kenya Water Institute

KES 388,000,000.00

2

Headquarters Administrative Services

KES 215,251,109.00

3

Finance and Procurement Services - Water

KES 84,245,582.00

4

Central Planning & Project Monitoring Unit

KES 37,273,482.00

Development Expenses

Num

Unit

Budget

1

Refurbishment of Maji House

KES 60,000,000.00

2

Geo-Equiping of Resource Center

KES 10,000,000.00