State Department for the ASALs and Regional Development - 2025 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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Year |
Recurrent |
Development |
Total |
|---|---|---|---|
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KES 8,368,576,046.00 |
KES 2,512,249,612.00 |
KES 10,880,825,658.00 |
|
|
KES 4,169,293,586.00 |
KES 5,907,894,000.00 |
KES 10,077,187,586.00 |
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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 6,162,002,697.00 |
KES 1,130,749,612.00 |
KES 7,292,752,309.00 |
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2 |
KES 279,363,022.00 |
KES 0.00 |
KES 279,363,022.00 |
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3 |
KES 1,927,210,327.00 |
KES 1,381,500,000.00 |
KES 3,308,710,327.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 5,668,636,845.00 |
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2 |
KES 501,560,106.00 |
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3 |
KES 429,975,422.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 555,000,000.00 |
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|
2 |
Ending Drought Emergencies, Ecosystem Based Adapt in ASAL - TWENDE |
KES 407,530,000.00 |
|
3 |
Malindi Integrated Social & Health Dev. Programme (MISHDP) - BETA |
KES 300,000,000.00 |