Accelerated ASAL Development - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
6,662,699,631.00 |
|
Development: |
2,263,910,000.00 |
|
Allocation: |
8,926,609,631.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 6,662,699,631.00 |
KES 2,263,910,000.00 |
KES 8,926,609,631.00 |
|
|
2 |
KES 2,437,687,562.00 |
KES 2,024,904,000.00 |
KES 4,462,591,562.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 239,658,972.00 |
|
|
2 |
KES 8,500,490,000.00 |
|
|
3 |
KES 186,460,659.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 6,433,740,000.00 |
|
|
2 |
KES 386,372,138.00 |
|
|
3 |
KES 101,600,893.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 520,500,000.00 |
|
|
2 |
KES 500,000,000.00 |
|
|
3 |
Ending Drought Emergencies, Ecosystem Based Adapt in ASAL - TWENDE |
KES 300,900,000.00 |