State Department for Lands and Physical Planning - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
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 2,676,990,571.00 |
KES 3,021,528,977.00 |
KES 5,698,519,548.00 |
|
|
2 |
KES 0.00 |
KES 942,471,023.00 |
KES 942,471,023.00 |
|
|
3 |
KES 1,212,992,292.00 |
KES 58,000,000.00 |
KES 1,270,992,292.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,172,606,422.00 |
|
|
2 |
KES 947,271,556.00 |
|
|
3 |
KES 768,255,228.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,500,000,000.00 |
|
|
2 |
KES 1,294,728,977.00 |
|
|
3 |
KES 755,000,000.00 |