State Department for Lands and Physical Planning - 2024 |
|
|---|---|
|
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 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Land Policy and Planning | KES 2,960,044,714.00 | KES 3,549,376,000.00 | KES 6,509,420,714.00 |
| 2 | Land Information Management | KES 0.00 | KES 841,260,000.00 | KES 841,260,000.00 |
| 3 | General Administration, Planning and Support Services | KES 1,206,355,286.00 | KES 0.00 | KES 1,206,355,286.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration and Planning Services | KES 1,165,274,873.00 |
| 2 | Department of Lands | KES 968,708,515.00 |
| 3 | Department of Survey | KES 934,603,703.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Settlement of the Landless - BETA | KES 2,050,000,000.00 |
| 2 | Processing and Registration of Title Deeds - BETA | KES 930,376,000.00 |
| 3 | Digitization of Land Registries - BETA | KES 598,260,000.00 |