State Department for Lands and Physical Planning - 2025 |
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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 |
|---|---|---|---|
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KES 5,780,168,880.00 |
KES 2,977,390,000.00 |
KES 8,757,558,880.00 |
|
|
KES 4,166,400,000.00 |
KES 4,390,636,000.00 |
KES 8,557,036,000.00 |
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|
KES 3,889,982,863.00 |
KES 4,022,000,000.00 |
KES 7,911,982,863.00 |
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|
KES 3,306,450,000.00 |
KES 2,621,800,000.00 |
KES 5,928,250,000.00 |
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|
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 4,368,428,278.00 |
KES 1,955,090,000.00 |
KES 6,323,518,278.00 |
|
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2 |
KES 71,011,382.00 |
KES 1,022,300,000.00 |
KES 1,093,311,382.00 |
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3 |
KES 1,340,729,220.00 |
KES 0.00 |
KES 1,340,729,220.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 1,273,870,528.00 |
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2 |
KES 1,252,348,558.00 |
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3 |
KES 1,097,706,700.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 1,805,090,000.00 |
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2 |
KES 712,000,000.00 |
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3 |
KES 220,300,000.00 |