Open Budget Kenya

 

State Department for Development of the ASAL - 2022

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

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

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

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

Recurrent Budget KES 659,140,000.00

Recurrent Budget KES 235,129,651.00

Recurrent Budget 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

Development Budget KES 5,081,300,000.00

Development Budget KES 2,620,000,000.00

Development Budget KES 500,000,000.00