Irrigation and Land Reclamation - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
712,536,298.00 |
|
Development: |
9,649,000,000.00 |
|
Allocation: |
10,361,536,298.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2022 | KES 726,496,248.00 | KES 8,399,000,000.00 | KES 9,125,496,248.00 |
| 2 | 2021 | KES 712,536,298.00 | KES 9,649,000,000.00 | KES 10,361,536,298.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Land Reclamation | KES 56,077,813.00 |
| 2 | Irrigation and Drainage | KES 10,274,500,900.00 |
| 3 | Irrigation Water Management | KES 8,780,895.00 |
| 4 | Irrigation Administration Services | KES 22,176,690.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Irrigation Authority | KES 554,000,000.00 |
| 2 | Headquarters Administrative Services | KES 245,426,561.00 |
| 3 | Irrigation and Drainage Services | KES 78,800,900.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Mwea Irrigation Development project (Thiba Dam and Irrigation Area) | KES 3,301,000,000.00 |
| 2 | National Expanded Irrigation Programme - ESP | KES 3,105,000,000.00 |
| 3 | Bura Irrigation Scheme | KES 980,000,000.00 |