Open Budget Kenya

 

Ministry of Lands and Physical Planning - 2022

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2025 KES 5,780,168,880.00 KES 2,977,390,000.00 KES 8,757,558,880.00
2024 KES 4,166,400,000.00 KES 4,390,636,000.00 KES 8,557,036,000.00
2023 KES 3,889,982,863.00 KES 4,022,000,000.00 KES 7,911,982,863.00
2022 KES 3,306,450,000.00 KES 2,621,800,000.00 KES 5,928,250,000.00
2021 KES 3,044,973,103.00 KES 2,431,148,393.00 KES 5,476,121,496.00

Recurrent KES 5,780,168,880.00
Development KES 2,977,390,000.00
Total KES 8,757,558,880.00

Recurrent KES 4,166,400,000.00
Development KES 4,390,636,000.00
Total KES 8,557,036,000.00

Recurrent KES 3,889,982,863.00
Development KES 4,022,000,000.00
Total KES 7,911,982,863.00

Recurrent KES 3,306,450,000.00
Development KES 2,621,800,000.00
Total KES 5,928,250,000.00

Recurrent KES 3,044,973,103.00
Development KES 2,431,148,393.00
Total KES 5,476,121,496.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Land Policy and Planning KES 3,306,450,000.00 KES 2,621,800,000.00 KES 5,928,250,000.00

Recurrent KES 3,306,450,000.00
Development KES 2,621,800,000.00
Total KES 5,928,250,000.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Headquarters Administration and Planning Services KES 867,650,659.00
2 Department of Lands KES 863,030,566.00
3 Department of Survey KES 693,171,428.00

Recurrent Budget KES 867,650,659.00

Recurrent Budget KES 863,030,566.00

Recurrent Budget KES 693,171,428.00

Top 3 Development Expenses

Num Unit Budget
1 Processing and Registration of Title deeds KES 1,000,000,000.00
2 Digitization of Land registries KES 769,000,000.00
3 Settlement of the Landless KES 300,000,000.00

Development Budget KES 1,000,000,000.00

Development Budget KES 769,000,000.00

Development Budget KES 300,000,000.00
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