State Department for Water & Sanitation - 2025 |
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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 6,405,742,945.00 |
KES 36,028,475,017.00 |
KES 42,434,217,962.00 |
|
|
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 |
|
|
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 |
|---|---|---|---|---|
|
1 |
KES 723,853,960.00 |
KES 215,000,000.00 |
KES 938,853,960.00 |
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2 |
KES 2,041,153,385.00 |
KES 14,557,000,000.00 |
KES 16,598,153,385.00 |
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3 |
KES 3,640,735,600.00 |
KES 21,256,475,017.00 |
KES 24,897,210,617.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 1,714,702,780.00 |
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2 |
KES 1,013,600,000.00 |
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3 |
KES 650,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 6,040,000,000.00 |
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2 |
KES 5,261,000,000.00 |
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3 |
KES 5,261,000,000.00 |