State Department for Housing & Urban Development - 2024 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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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 822,678,602.00 |
KES 76,780,300,000.00 |
KES 77,602,978,602.00 |
|
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2 |
KES 146,022,769.00 |
KES 9,494,500,000.00 |
KES 9,640,522,769.00 |
|
|
3 |
KES 346,691,310.00 |
KES 0.00 |
KES 346,691,310.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 445,813,282.00 |
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2 |
KES 311,806,306.00 |
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3 |
KES 281,562,772.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 63,220,000,000.00 |
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|
2 |
KES 11,340,000,000.00 |
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3 |
KES 8,341,000,000.00 |