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 |
|---|---|---|---|
|
KES 1,059,230,000.00 |
KES 9,360,193,700.00 |
KES 10,419,423,700.00 |
|
|
KES 1,061,151,347.00 |
KES 9,080,065,116.00 |
KES 10,141,216,463.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,061,151,347.00 |
KES 9,080,065,116.00 |
KES 10,141,216,463.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 692,340,000.00 |
|
|
2 |
KES 194,795,950.00 |
|
|
3 |
KES 154,343,388.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,100,100,000.00 |
|
|
2 |
KES 3,700,000,000.00 |
|
|
3 |
Ending Drought Emergencies: Support to Resilient Livelihood II |
KES 379,000,000.00 |