State Department for Water & Sanitation - 2024 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 5,480,238,911.00 |
KES 43,979,400,000.00 |
KES 49,459,638,911.00 |
|
|
KES 5,487,500,000.00 |
KES 54,004,000,000.00 |
KES 59,491,500,000.00 |
|
|
KES 6,747,500,000.00 |
KES 77,189,124,881.00 |
KES 83,936,624,881.00 |
|
|
KES 6,395,728,930.00 |
KES 71,218,500,000.00 |
KES 77,614,228,930.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 538,153,125.00 |
KES 130,000,000.00 |
KES 668,153,125.00 |
|
|
2 |
KES 1,815,834,006.00 |
KES 10,577,000,000.00 |
KES 12,392,834,006.00 |
|
|
3 |
KES 3,126,251,780.00 |
KES 33,272,400,000.00 |
KES 36,398,651,780.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,585,000,000.00 |
|
|
2 |
KES 1,030,400,000.00 |
|
|
3 |
KES 650,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 7,850,000,000.00 |
|
|
2 |
KES 7,850,000,000.00 |
|
|
3 |
Thwake MultiPurpose Water Development Program Phase I - BETA |
KES 4,436,000,000.00 |