Water Policy Management - 2024 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
668,153,125.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 938,853,960.00 |
| 2 | 2024 | KES 668,153,125.00 |
| 3 | 2023 | KES 794,770,173.00 |
| 4 | 2022 | KES 1,679,624,593.00 |
| 5 | 2021 | KES 911,773,283.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Water Institute | KES 249,400,000.00 |
| 2 | Headquarters Administrative Services | KES 194,555,040.00 |
| 3 | Finance and Procurement Services - Water | KES 70,826,760.00 |
| 4 | Central Planning & Project Monitoring Unit | KES 23,371,325.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Infrastructure Development at Kenya Water Institute (KEWI) | KES 100,000,000.00 |
| 2 | Refurbishment of Maji House | KES 30,000,000.00 |