Water Resources Conservation and Protection - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
15,209,621,575.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 16,210,850,560.00 |
|
|
2 |
KES 15,209,621,575.00 |
|
|
3 |
KES 14,393,726,227.00 |
|
|
4 |
KES 12,307,834,006.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,074,000,000.00 |
|
|
2 |
KES 483,000,000.00 |
|
|
3 |
Regional Centre on GroundWater Resource Education Training & Research |
KES 69,000,000.00 |
|
4 |
KES 50,712,748.00 |
|
|
5 |
KES 49,912,858.00 |
|
|
6 |
KES 35,978,899.00 |
|
|
7 |
KES 29,000,000.00 |
|
|
8 |
KES 25,000,000.00 |
|
|
9 |
KES 2,500,000.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 7,258,000,000.00 |
|
|
2 |
KES 6,109,000,000.00 |
|
|
3 |
KES 5,097,000,000.00 |
|
|
4 |
Cross-County Bulk Water & Sanitation Services Improvement Prog - ESP |
KES 744,000,000.00 |
|
5 |
KES 700,000,000.00 |
|
|
6 |
KES 680,000,000.00 |
|
|
7 |
KES 150,000,000.00 |
|
|
8 |
KES 145,000,000.00 |
|
|
9 |
KES 100,000,000.00 |
|
|
10 |
KES 100,000,000.00 |
|
|
11 |
KES 90,000,000.00 |
|
|
12 |
KES 50,000,000.00 |
|
|
13 |
KES 50,000,000.00 |
|
|
14 |
National Advanced Metering Infra. for Online Capture of Water Use Dat |
KES 47,000,000.00 |
|
15 |
Construction and Rehabilitation of Water Resource Monitoring Station |
KES 45,000,000.00 |
|
16 |
KES 40,000,000.00 |
|
|
17 |
Development & Implementation of Sub Catchment Management Plans |
KES 35,000,000.00 |
|
18 |
Installation of National Water quality monitoring network stations |
KES 35,000,000.00 |
|
19 |
KES 33,000,000.00 |
|
|
20 |
Installation of Hydrometeorological network under IGAD-HYCOS Hydr |
KES 25,000,000.00 |
|
21 |
KES 25,000,000.00 |
|
|
22 |
KES 25,000,000.00 |
|
|
23 |
KES 20,000,000.00 |
|
|
24 |
KES 10,000,000.00 |
|
|
25 |
Evaluation of Surface & Groundwater Interaction using Isotope Tech |
KES 10,000,000.00 |