State Department for Housing & Urban Development - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
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 822,575,000.00 |
KES 15,369,000,000.00 |
KES 16,191,575,000.00 |
|
|
2 |
KES 154,720,000.00 |
KES 10,033,000,000.00 |
KES 10,187,720,000.00 |
|
|
3 |
KES 313,405,000.00 |
KES 0.00 |
KES 313,405,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 369,586,000.00 |
|
|
2 |
KES 343,166,000.00 |
|
|
3 |
KES 276,919,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 7,300,000,000.00 |
|
|
2 |
KES 5,570,000,000.00 |
|
|
3 |
KES 3,250,000,000.00 |