Accelerated ASAL Development - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,059,230,000.00 |
|
Development: |
9,360,193,700.00 |
|
Allocation: |
10,419,423,700.00 |
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 245,600,835.00 |
|
|
2 |
KES 7,301,950,000.00 |
|
|
3 |
KES 235,129,651.00 |
|
|
4 |
KES 2,636,743,214.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 659,140,000.00 |
|
|
2 |
KES 235,129,651.00 |
|
|
3 |
KES 148,217,135.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 5,081,300,000.00 |
|
|
2 |
KES 2,620,000,000.00 |
|
|
3 |
KES 500,000,000.00 |