Accelerated ASAL Development - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,061,151,347.00 |
|
Development: |
9,080,065,116.00 |
|
Allocation: |
10,141,216,463.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,061,151,347.00 |
KES 9,080,065,116.00 |
KES 10,141,216,463.00 |
|
|
2 |
KES 1,059,230,000.00 |
KES 9,360,193,700.00 |
KES 10,419,423,700.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 378,537,088.00 |
|
|
2 |
KES 5,848,211,416.00 |
|
|
3 |
KES 194,795,950.00 |
|
|
4 |
KES 3,719,672,009.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 692,340,000.00 |
|
|
2 |
KES 194,795,950.00 |
|
|
3 |
KES 154,343,388.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,100,100,000.00 |
|
|
2 |
KES 3,700,000,000.00 |
|
|
3 |
Ending Drought Emergencies: Support to Resilient Livelihood II |
KES 379,000,000.00 |