State Department for Housing & Urban Development - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A globally competitive organization in provision of adequate and decent housing in sustainable environment and coordinated urban development. |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 1,315,392,681.00 |
KES 86,274,800,000.00 |
KES 87,590,192,681.00 |
|
|
KES 1,290,700,000.00 |
KES 25,402,000,000.00 |
KES 26,692,700,000.00 |
|
|
KES 1,341,000,000.00 |
KES 19,020,000,000.00 |
KES 20,361,000,000.00 |
|
|
KES 1,233,607,313.00 |
KES 14,054,600,000.00 |
KES 15,288,207,313.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 632,561,525.00 |
KES 8,178,000,000.00 |
KES 8,810,561,525.00 |
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|
2 |
KES 223,947,762.00 |
KES 5,876,600,000.00 |
KES 6,100,547,762.00 |
|
|
3 |
KES 377,098,026.00 |
KES 0.00 |
KES 377,098,026.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 373,729,356.00 |
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|
2 |
KES 373,729,356.00 |
|
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3 |
KES 254,608,272.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,520,000,000.00 |
|
|
2 |
KES 3,020,000,000.00 |
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3 |
KES 1,200,000,000.00 |