Water and Sewerage Infrustracture Development - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
3,126,251,780.00 |
|
Development: |
33,272,400,000.00 |
|
Allocation: |
36,398,651,780.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,227,254,245.00 |
KES 33,539,500,000.00 |
KES 36,766,754,245.00 |
|
|
2 |
KES 3,395,788,040.00 |
KES 42,324,124,881.00 |
KES 45,719,912,921.00 |
|
|
3 |
KES 3,455,003,600.00 |
KES 40,758,000,000.00 |
KES 44,213,003,600.00 |
|
|
4 |
KES 3,126,251,780.00 |
KES 33,272,400,000.00 |
KES 36,398,651,780.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 31,052,651,780.00 |
|
|
2 |
KES 5,346,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,030,400,000.00 |
|
|
2 |
KES 650,000,000.00 |
|
|
3 |
KES 260,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 7,850,000,000.00 |
|
|
2 |
Improvement of Drinking Water & Sanitation Systems in Mombasa |
KES 4,070,000,000.00 |
|
3 |
KES 4,030,000,000.00 |