Ministry of Lands and Physical Planning - 2021 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
A globally competitive organization in sustainable land management. |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 4,166,400,000.00 |
KES 4,390,636,000.00 |
KES 8,557,036,000.00 |
|
|
KES 3,889,982,863.00 |
KES 4,022,000,000.00 |
KES 7,911,982,863.00 |
|
|
KES 3,306,450,000.00 |
KES 2,621,800,000.00 |
KES 5,928,250,000.00 |
|
|
KES 3,044,973,103.00 |
KES 2,431,148,393.00 |
KES 5,476,121,496.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,044,973,103.00 |
KES 2,431,148,393.00 |
KES 5,476,121,496.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 803,088,020.00 |
|
|
2 |
KES 691,485,794.00 |
|
|
3 |
KES 624,933,463.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 950,000,000.00 |
|
|
2 |
KES 739,300,000.00 |
|
|
3 |
KES 299,000,000.00 |