State Department for Housing & Urban Development - 2025 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 2,899,440,317.00 |
KES 116,704,355,362.00 |
KES 119,603,795,679.00 |
|
|
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 1,884,092,919.00 |
KES 103,036,904,661.00 |
KES 104,920,997,580.00 |
|
|
2 |
KES 523,762,774.00 |
KES 13,667,450,701.00 |
KES 14,191,213,475.00 |
|
|
3 |
KES 491,584,624.00 |
KES 0.00 |
KES 491,584,624.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,000,000,000.00 |
|
|
2 |
KES 467,564,548.00 |
|
|
3 |
KES 415,780,114.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 95,000,200,000.00 |
|
|
2 |
KES 13,367,450,701.00 |
|
|
3 |
KES 7,197,904,661.00 |