|
State Department |
|
|
Recurrent: |
5,107,074,673.00 |
|
Development: |
1,929,036,362.00 |
|
Allocation: |
7,036,111,035.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 5,107,074,673.00 | KES 1,929,036,362.00 | KES 7,036,111,035.00 |
| 2 | 2025 | KES 6,162,002,697.00 | KES 1,130,749,612.00 | KES 7,292,752,309.00 |
| 3 | 2024 | KES 2,437,687,562.00 | KES 2,024,904,000.00 | KES 4,462,591,562.00 |
| 4 | 2023 | KES 6,662,699,631.00 | KES 2,263,910,000.00 | KES 8,926,609,631.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | ASAL Development | KES 174,880,396.00 |
| 2 | Drought Management | KES 6,833,735,793.00 |
| 3 | Peace and Conflict Management | KES 27,494,846.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Drought Management Authority | KES 4,994,699,431.00 |
| 2 | Arid Resource Management Project | KES 44,131,701.00 |
| 3 | ASALs GIS and Knowledge Management Centre | KES 40,748,695.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Dry Land Climate Action for Community Drought Resilience | KES 850,000,000.00 |
| 2 | Ending Drought Emergencies, Ecosystem Based Adapt in ASAL - TWENDE | KES 420,540,000.00 |
| 3 | Kenya Social and Economic Inclusion Project-BETA | KES 400,750,000.00 |
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