State Department for Water & Sanitation - 2023 |
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|---|---|
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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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 724,770,173.00 |
KES 70,000,000.00 |
KES 794,770,173.00 |
|
|
2 |
KES 1,307,726,227.00 |
KES 13,176,000,000.00 |
KES 14,483,726,227.00 |
|
|
3 |
KES 3,455,003,600.00 |
KES 40,758,000,000.00 |
KES 44,213,003,600.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,107,000,000.00 |
|
|
2 |
KES 1,058,000,000.00 |
|
|
3 |
KES 650,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 8,070,000,000.00 |
|
|
2 |
KES 8,070,000,000.00 |
|
|
3 |
Kenya Towns Sustainable Water Supply and Sanitation Programme- Rift |
KES 6,310,000,000.00 |