State Department for Lands and Physical Planning - 2023 |
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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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| 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 |
Programs
| Num | Program | Recurrent | Development | Total |
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| 1 | Land Policy and Planning | KES 2,676,990,571.00 | KES 3,021,528,977.00 | KES 5,698,519,548.00 |
| 2 | Land Information Management | KES 0.00 | KES 942,471,023.00 | KES 942,471,023.00 |
| 3 | General Administration, Planning and Support Services | KES 1,212,992,292.00 | KES 58,000,000.00 | KES 1,270,992,292.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | Headquarters Administration and Planning Services | KES 1,172,606,422.00 |
| 2 | Department of Lands | KES 947,271,556.00 |
| 3 | Department of Survey | KES 768,255,228.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Settlement of the Landless - BETA | KES 1,500,000,000.00 |
| 2 | Processing and Registration of Title Deeds - BETA | KES 1,294,728,977.00 |
| 3 | Digitization of Land Registries - BETA | KES 755,000,000.00 |