Open Budget Kenya

 

National Land Commission - 2024

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2025 KES 2,303,230,215.00 KES 556,104,101.00 KES 2,859,334,316.00
2024 KES 1,506,262,679.00 KES 103,460,000.00 KES 1,609,722,679.00
2023 KES 1,498,600,000.00 KES 106,000,000.00 KES 1,604,600,000.00
2022 KES 1,468,000,000.00 KES 90,300,000.00 KES 1,558,300,000.00
2021 KES 1,444,003,829.00 KES 38,896,786.00 KES 1,482,900,615.00

Recurrent KES 2,303,230,215.00
Development KES 556,104,101.00
Total KES 2,859,334,316.00

Recurrent KES 1,506,262,679.00
Development KES 103,460,000.00
Total KES 1,609,722,679.00

Recurrent KES 1,498,600,000.00
Development KES 106,000,000.00
Total KES 1,604,600,000.00

Recurrent KES 1,468,000,000.00
Development KES 90,300,000.00
Total KES 1,558,300,000.00

Recurrent KES 1,444,003,829.00
Development KES 38,896,786.00
Total KES 1,482,900,615.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Land Administration and Management KES 1,506,262,679.00 KES 103,460,000.00 KES 1,609,722,679.00

Recurrent KES 1,506,262,679.00
Development KES 103,460,000.00
Total KES 1,609,722,679.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Headquarters Administration Services KES 1,347,430,964.00
2 Settlement of Historical Land Injustices KES 72,150,000.00
3 Legal Affairs and Dispute Resolution KES 27,254,170.00

Recurrent Budget KES 1,347,430,964.00

Recurrent Budget KES 72,150,000.00

Recurrent Budget KES 27,254,170.00

Top 3 Development Expenses

Num Unit Budget
1 ICT Networking & Infrastructure KES 103,460,000.00
2 Headquarters Administration Services KES 0.00
3 Land Administration and Management KES 0.00

Development Budget KES 103,460,000.00

Development Budget KES 0.00

Development Budget KES 0.00
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