Ministry of Water, Sanitation & Irrigation - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
Universal access to adequate, safe and sustainably managed water resources, sanitation and Irrigation. |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
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KES 5,480,238,911.00 |
KES 43,979,400,000.00 |
KES 49,459,638,911.00 |
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|
KES 5,487,500,000.00 |
KES 54,004,000,000.00 |
KES 59,491,500,000.00 |
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|
KES 6,747,500,000.00 |
KES 77,189,124,881.00 |
KES 83,936,624,881.00 |
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KES 6,395,728,930.00 |
KES 71,218,500,000.00 |
KES 77,614,228,930.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 761,773,283.00 |
KES 150,000,000.00 |
KES 911,773,283.00 |
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2 |
KES 1,663,850,560.00 |
KES 14,667,000,000.00 |
KES 16,330,850,560.00 |
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3 |
KES 712,536,298.00 |
KES 9,649,000,000.00 |
KES 10,361,536,298.00 |
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4 |
KES 0.00 |
KES 10,783,000,000.00 |
KES 10,783,000,000.00 |
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5 |
KES 3,227,254,245.00 |
KES 33,539,500,000.00 |
KES 36,766,754,245.00 |
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6 |
KES 30,314,544.00 |
KES 2,430,000,000.00 |
KES 2,460,314,544.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 1,152,000,000.00 |
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2 |
KES 984,000,000.00 |
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3 |
KES 554,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 9,623,000,000.00 |
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2 |
KES 7,090,000,000.00 |
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3 |
KES 5,400,000,000.00 |