Ministry of Water & Sanitation and Irrigation - 2022 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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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 813,624,593.00 |
KES 866,000,000.00 |
KES 1,679,624,593.00 |
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2 |
KES 1,779,621,575.00 |
KES 13,530,000,000.00 |
KES 15,309,621,575.00 |
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3 |
KES 726,496,248.00 |
KES 8,399,000,000.00 |
KES 9,125,496,248.00 |
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4 |
KES 0.00 |
KES 10,012,000,000.00 |
KES 10,012,000,000.00 |
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5 |
KES 3,395,788,040.00 |
KES 42,324,124,881.00 |
KES 45,719,912,921.00 |
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6 |
KES 31,969,544.00 |
KES 2,058,000,000.00 |
KES 2,089,969,544.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 1,152,000,000.00 |
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2 |
KES 1,074,000,000.00 |
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3 |
KES 554,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 8,822,000,000.00 |
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|
2 |
KES 7,258,000,000.00 |
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3 |
KES 7,258,000,000.00 |