State Department for Housing & Urban Development - 2022 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
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 793,000,000.00 |
KES 13,585,000,000.00 |
KES 14,378,000,000.00 |
|
|
2 |
KES 285,000,000.00 |
KES 5,435,000,000.00 |
KES 5,720,000,000.00 |
|
|
3 |
KES 263,000,000.00 |
KES 0.00 |
KES 263,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 294,221,157.00 |
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|
2 |
KES 271,109,219.00 |
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3 |
KES 260,509,039.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 5,900,000,000.00 |
|
|
2 |
KES 2,332,000,000.00 |
|
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3 |
KES 2,000,000,000.00 |