State Department for Development of the ASAL - 2022 |
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|---|---|
|
Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
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 1,059,230,000.00 |
KES 9,360,193,700.00 |
KES 10,419,423,700.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 659,140,000.00 |
|
|
2 |
KES 235,129,651.00 |
|
|
3 |
KES 148,217,135.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 5,081,300,000.00 |
|
|
2 |
KES 2,620,000,000.00 |
|
|
3 |
KES 500,000,000.00 |