Land Policy and Planning - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
3,306,450,000.00 |
|
Development: |
2,621,800,000.00 |
|
Allocation: |
5,928,250,000.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 4,368,428,278.00 | KES 1,955,090,000.00 | KES 6,323,518,278.00 |
| 2 | 2024 | KES 2,960,044,714.00 | KES 3,549,376,000.00 | KES 6,509,420,714.00 |
| 3 | 2023 | KES 2,676,990,571.00 | KES 3,021,528,977.00 | KES 5,698,519,548.00 |
| 4 | 2022 | KES 3,306,450,000.00 | KES 2,621,800,000.00 | KES 5,928,250,000.00 |
| 5 | 2021 | KES 3,044,973,103.00 | KES 2,431,148,393.00 | KES 5,476,121,496.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Development Planning and Land Reforms | KES 1,883,346,529.00 |
| 2 | Land Information Management | KES 1,991,507,091.00 |
| 3 | Land Survey | KES 1,049,147,347.00 |
| 4 | Land Use | KES 260,817,102.00 |
| 5 | Land Settlement | KES 743,431,931.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration and Planning Services | KES 867,650,659.00 |
| 2 | Department of Lands | KES 863,030,566.00 |
| 3 | Department of Survey | KES 693,171,428.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Processing and Registration of Title deeds | KES 1,000,000,000.00 |
| 2 | Digitization of Land registries | KES 769,000,000.00 |
| 3 | Settlement of the Landless | KES 300,000,000.00 |