|
State Department |
|
|
Program |
|
|
Allocation: |
794,770,173.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 450,695,391.00 |
| 2 | 2025 | KES 938,853,960.00 |
| 3 | 2024 | KES 668,153,125.00 |
| 4 | 2023 | KES 794,770,173.00 |
| 5 | 2022 | KES 1,679,624,593.00 |
| 6 | 2021 | KES 911,773,283.00 |
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 |
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