State Department for the ASALs and Regional Development - 2024 |
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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 |
|---|---|---|---|
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KES 4,169,293,586.00 |
KES 5,907,894,000.00 |
KES 10,077,187,586.00 |
|
|
KES 9,828,190,000.00 |
KES 3,769,500,000.00 |
KES 13,597,690,000.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,437,687,562.00 |
KES 2,024,904,000.00 |
KES 4,462,591,562.00 |
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2 |
KES 378,489,218.00 |
KES 0.00 |
KES 378,489,218.00 |
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3 |
KES 1,353,116,806.00 |
KES 3,882,990,000.00 |
KES 5,236,106,806.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,278,744,385.00 |
|
|
2 |
KES 367,715,910.00 |
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3 |
KES 306,375,422.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 871,510,000.00 |
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|
2 |
Ending Drought Emergencies, Ecosystem Based Adapt in ASAL - TWENDE |
KES 432,060,000.00 |
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3 |
KES 385,000,000.00 |