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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| 2025 | KES 8,368,576,046.00 | KES 2,512,249,612.00 | KES 10,880,825,658.00 |
| 2024 | KES 4,169,293,586.00 | KES 5,907,894,000.00 | KES 10,077,187,586.00 |
| 2023 | KES 9,828,190,000.00 | KES 3,769,500,000.00 | KES 13,597,690,000.00 |
Programs
| Num | Program | Recurrent | Development | Total |
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| 1 | Accelerated ASAL Development | KES 6,162,002,697.00 | KES 1,130,749,612.00 | KES 7,292,752,309.00 |
| 2 | General Administration, Planning and Support Services | KES 279,363,022.00 | KES 0.00 | KES 279,363,022.00 |
| 3 | Integrated Regional Development | 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 |
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| 1 | National Drought Management Authority | KES 5,668,636,845.00 |
| 2 | Lake Basin Development Authority (LBDA) | KES 501,560,106.00 |
| 3 | Tana and Athi Rivers Development Authority (TARDA) | KES 429,975,422.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Dry Land Climate Action for Community Drought Resilience | KES 555,000,000.00 |
| 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 |