Open Budget Kenya

 

State Department for Irrigation - 2025

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2025 KES 1,327,416,610.00 KES 16,107,076,951.00 KES 17,434,493,561.00
2024 KES 1,146,882,500.00 KES 18,870,780,000.00 KES 20,017,662,500.00
2023 KES 1,558,000,000.00 KES 20,966,000,000.00 KES 22,524,000,000.00

Recurrent KES 1,327,416,610.00
Development KES 16,107,076,951.00
Total KES 17,434,493,561.00

Recurrent KES 1,146,882,500.00
Development KES 18,870,780,000.00
Total KES 20,017,662,500.00

Recurrent KES 1,558,000,000.00
Development KES 20,966,000,000.00
Total KES 22,524,000,000.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Irrigation and Land Reclamation KES 761,442,210.00 KES 13,363,175,736.00 KES 14,124,617,946.00
2 Water Storage and Flood Control KES 372,200,000.00 KES 1,800,000,000.00 KES 2,172,200,000.00
3 Water Harvesting and Storage for Irrigation KES 20,860,560.00 KES 943,901,215.00 KES 964,761,775.00
4 General Administration, Planning and Support Services KES 172,913,840.00 KES 0.00 KES 172,913,840.00

Recurrent KES 761,442,210.00
Development KES 13,363,175,736.00
Total KES 14,124,617,946.00

Recurrent KES 372,200,000.00
Development KES 1,800,000,000.00
Total KES 2,172,200,000.00

Recurrent KES 20,860,560.00
Development KES 943,901,215.00
Total KES 964,761,775.00

Recurrent KES 172,913,840.00
Development KES 0.00
Total KES 172,913,840.00

Top 3 Recurrent Expenses

Num Unit Budget
1 National Irrigation Authority KES 657,613,460.00
2 National Water Harvesting and Storage Authority KES 372,200,000.00
3 Headquarters Administratve Services KES 158,316,470.00

Recurrent Budget KES 657,613,460.00

Recurrent Budget KES 372,200,000.00

Recurrent Budget KES 158,316,470.00

Top 3 Development Expenses

Num Unit Budget
1 Water Security & Climate Resilience Prj KWSCRP-II Mwache Dam PhaseI KES 6,100,000,000.00
2 Kenya Water Security & Climate Resilience (Prj Advanced).(KWSCRP-I) KES 1,800,000,000.00
3 Drought Resilience Program in Northern Kenya KES 1,295,000,000.00

Development Budget KES 1,295,000,000.00
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