|
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 | 2022 | KES 1,059,230,000.00 | KES 9,360,193,700.00 | KES 10,419,423,700.00 |
| 2 | 2021 | KES 1,061,151,347.00 | KES 9,080,065,116.00 | KES 10,141,216,463.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | ASAL Development | KES 378,537,088.00 |
| 2 | Drought Management | KES 5,848,211,416.00 |
| 3 | Administrative Services | KES 194,795,950.00 |
| 4 | Peace and Conflict Management | KES 3,719,672,009.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Drought Management Authority | KES 692,340,000.00 |
| 2 | General Administrative Services | KES 194,795,950.00 |
| 3 | Arid Resource Management Project | KES 154,343,388.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Hunger Safety Net Programme | KES 4,100,100,000.00 |
| 2 | Kenya Development Response to Displacement Impact | KES 3,700,000,000.00 |
| 3 | Ending Drought Emergencies: Support to Resilient Livelihood II | KES 379,000,000.00 |
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