|
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 | 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 245,600,835.00 |
| 2 | Drought Management | KES 7,301,950,000.00 |
| 3 | Administrative Services | KES 235,129,651.00 |
| 4 | Peace and Conflict Management | KES 2,636,743,214.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Drought Management Authority | KES 659,140,000.00 |
| 2 | General Administrative Services | KES 235,129,651.00 |
| 3 | Arid Resource Management Project | KES 148,217,135.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Hunger Safety Net Programme | KES 5,081,300,000.00 |
| 2 | Kenya Development Response to Displacement Impact | KES 2,620,000,000.00 |
| 3 | National Drought Emergency Fund (NDEF) | KES 500,000,000.00 |
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