Land Policy and Planning - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,676,990,571.00 |
|
Development: |
3,021,528,977.00 |
|
Allocation: |
5,698,519,548.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,044,973,103.00 |
KES 2,431,148,393.00 |
KES 5,476,121,496.00 |
|
|
2 |
KES 3,306,450,000.00 |
KES 2,621,800,000.00 |
KES 5,928,250,000.00 |
|
|
3 |
KES 2,676,990,571.00 |
KES 3,021,528,977.00 |
KES 5,698,519,548.00 |
|
|
4 |
KES 2,960,044,714.00 |
KES 3,549,376,000.00 |
KES 6,509,420,714.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 1,294,728,977.00 |
|
|
2 |
KES 1,184,721,556.00 |
|
|
3 |
KES 1,011,032,960.00 |
|
|
4 |
KES 247,067,102.00 |
|
|
5 |
KES 1,960,968,953.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 947,271,556.00 |
|
|
2 |
KES 768,255,228.00 |
|
|
3 |
KES 460,968,953.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,500,000,000.00 |
|
|
2 |
KES 1,294,728,977.00 |
|
|
3 |
KES 90,000,000.00 |