State Department for ASALs and Regional Development - 2023 |
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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 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 6,662,699,631.00 |
KES 2,263,910,000.00 |
KES 8,926,609,631.00 |
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|
2 |
KES 473,918,059.00 |
KES 0.00 |
KES 473,918,059.00 |
|
|
3 |
KES 2,691,572,310.00 |
KES 1,505,590,000.00 |
KES 4,197,162,310.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 6,433,740,000.00 |
|
|
2 |
KES 713,500,000.00 |
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|
3 |
KES 492,110,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 629,000,000.00 |
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|
2 |
KES 520,500,000.00 |
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|
3 |
KES 500,000,000.00 |