GAZETTE NOTICE NO. 1313

the following table and figures to clarify the projected Annual cost structure that makes up the total costs to be incurred by NCWSC during the tariff period. Detailed Cost Summary Details Year (2022/23) Year (2023/24) Year (2024/25) (KSh.) (KSh.) (KSh.) Personnel Expenditures 5,832,564,961 5,832,564,961 5,832,564,961 Training-Staff 104,156,046 104,156,046 104,156,046 Administrative Expenses 1,224,994,800 1,224,994,800 1,224,994,800 Board Expenditures 85,057,430 85,057,430 85,057,430 Other Operational Expenses 642,538,212 702,470,704 768,396,445 Maintenance Expenses 450,000,000 450,000,000 450,000,000 Licensing and Regulatory Levy 101,790,948 101,790,948 101,790,948 Other Levies 416,624,183 425,295,695 439,569,111 Operation and Maintenance Expenditures (O&M) 8,862,926,697 8,926,330,583 9,006,529,740 Investment Costs 282,517,775 455,311,506 1,111,094,780 Debt Repayment 942,004,594 937,338,467 821,648,721 O&M including loan repayment and investments but excluding depreciation 10,087,449,066 10,318,980,555 10,939,273,240 With Detailed Cost Summary Details Year (2022/23) Year (2023/24) Year (2024/25) (KSh.) (KSh.) (KSh.) Personnel Expenditures 5,832,564,961 5,832,564,961 5,832,564,961 Training-Staff 104,156,046 104,156,046 104,156,046 7th June, 2024 THE KENYA GAZETTE Details Year (2022/23) Year (2023/24) Year (2024/25) (KSh.) (KSh.) (KSh.) Administrative Expenses 1,224,994,800 1,224,994,800 1,224,994,800 Board Expenditures 85,057,430 85,057,430 85,057,430 Other Operational Expenses 642,538,212 702,470,704 768,396,445 Maintenance Expenses 450,000,000 450,000,000 450,000,000 Regulatory Levy 416,624,183 425,295,695 439,569,111 Other Levies 101,790,948 101,790,948 101,790,948 Operation and Maintenance Expenditures (O&M) 8,862,926,697 8,926,330,583 9,006,529,740 Investment Costs 282,517,775 455,311,506 1,111,094,780 Debt Repayment 942,004,594 937,338,467 821,648,721 Total Expenditure (O&M, loan repayment, and investments but excluding depreciation 10,087,449,066 10,318,980,555 10,939,273,240 J. ITUNGA, MR/6175817 Ag. Chief Executive Officer, Water Service Regulatory Board.