Accelerated ASAL Development - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,437,687,562.00 |
|
Development: |
2,024,904,000.00 |
|
Allocation: |
4,462,591,562.00 |
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 188,119,229.00 |
|
|
2 |
KES 4,257,111,882.00 |
|
|
3 |
KES 17,360,451.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,278,744,385.00 |
|
|
2 |
KES 50,744,954.00 |
|
|
3 |
KES 47,934,275.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 871,510,000.00 |
|
|
2 |
Ending Drought Emergencies, Ecosystem Based Adapt in ASAL - TWENDE |
KES 432,060,000.00 |
|
3 |
KES 182,704,000.00 |