Open Budget Kenya

 

State Department for Development of the ASAL - 2021

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Prosperous and resilient communities to drought with sustainable livelihood systems in Arid and Semi-Arid Lands (ASALs)

Year Recurrent Development Total
2022 KES 1,059,230,000.00 KES 9,360,193,700.00 KES 10,419,423,700.00
2021 KES 1,061,151,347.00 KES 9,080,065,116.00 KES 10,141,216,463.00

Recurrent KES 1,059,230,000.00
Development KES 9,360,193,700.00
Total KES 10,419,423,700.00

Recurrent KES 1,061,151,347.00
Development KES 9,080,065,116.00
Total KES 10,141,216,463.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Accelerated ASAL Development KES 1,061,151,347.00 KES 9,080,065,116.00 KES 10,141,216,463.00

Recurrent KES 1,061,151,347.00
Development KES 9,080,065,116.00
Total KES 10,141,216,463.00

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

Recurrent Budget KES 692,340,000.00

Recurrent Budget KES 194,795,950.00

Recurrent Budget 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

Development Budget KES 4,100,100,000.00

Development Budget KES 3,700,000,000.00