|
State Department |
|
|
Recurrent: |
3,180,490,405.00 |
|
Development: |
840,490,000.00 |
|
Allocation: |
4,020,980,405.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 3,180,490,405.00 | KES 840,490,000.00 | KES 4,020,980,405.00 |
| 2 | 2025 | KES 2,303,230,215.00 | KES 556,104,101.00 | KES 2,859,334,316.00 |
| 3 | 2024 | KES 1,506,262,679.00 | KES 103,460,000.00 | KES 1,609,722,679.00 |
| 4 | 2023 | KES 1,498,600,000.00 | KES 106,000,000.00 | KES 1,604,600,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration, Planning and Support Services | KES 1,756,342,351.00 |
| 2 | Land Administration and Management | KES 496,823,426.00 |
| 3 | Public Land Information Management | KES 126,577,013.00 |
| 4 | Land Disputes and Conflict Resolution | KES 1,641,237,615.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 867,408,251.00 |
| 2 | Legal Affairs and Dispute Resolution | KES 732,972,359.00 |
| 3 | Settlement of Historical Land Injustices | KES 473,265,256.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Compulsory Land Acquisition | KES 435,000,000.00 |
| 2 | Final Survey and Vesting of Compulsory Acquired Public Land | KES 150,000,000.00 |
| 3 | Construction of County Offices | KES 100,000,000.00 |
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