State Department for Lands and Physical Planning - 2024 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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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 2,960,044,714.00 |
KES 3,549,376,000.00 |
KES 6,509,420,714.00 |
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2 |
KES 0.00 |
KES 841,260,000.00 |
KES 841,260,000.00 |
|
|
3 |
KES 1,206,355,286.00 |
KES 0.00 |
KES 1,206,355,286.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 1,165,274,873.00 |
|
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2 |
KES 968,708,515.00 |
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3 |
KES 934,603,703.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,050,000,000.00 |
|
|
2 |
KES 930,376,000.00 |
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|
3 |
KES 598,260,000.00 |