State Department for Irrigation - 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 1,146,882,500.00 |
KES 18,870,780,000.00 |
KES 20,017,662,500.00 |
|
|
KES 1,558,000,000.00 |
KES 20,966,000,000.00 |
KES 22,524,000,000.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 888,016,771.00 |
KES 17,996,000,000.00 |
KES 18,884,016,771.00 |
|
|
2 |
KES 455,500,000.00 |
KES 1,050,000,000.00 |
KES 1,505,500,000.00 |
|
|
3 |
KES 39,411,204.00 |
KES 1,920,000,000.00 |
KES 1,959,411,204.00 |
|
|
4 |
KES 175,072,025.00 |
KES 0.00 |
KES 175,072,025.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 723,500,000.00 |
|
|
2 |
KES 455,500,000.00 |
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|
3 |
KES 147,785,303.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Water Security & Climate Resilience Prj KWSCRP-II Mwache Dam PhaseI |
KES 5,400,000,000.00 |
|
2 |
KES 3,100,000,000.00 |
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|
3 |
Kenya Water Security & Climate Resilience (Prj Advanced).(KWSCRP-I) |
KES 2,666,000,000.00 |