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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2026 | KES 3,180,490,405.00 | KES 840,490,000.00 | KES 4,020,980,405.00 |
| 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 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Land Administration and Management | KES 3,180,490,405.00 | KES 840,490,000.00 | KES 4,020,980,405.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 867,408,251.00 |
| 2 | Legal Affairs and Dispute Resolution | KES 732,972,359.00 |
| 3 | Settlement of Historical Land Injustices | KES 473,265,256.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Compulsory Land Acquisition | KES 435,000,000.00 |
| 2 | Final Survey and Vesting of Compulsory Acquired Public Land | KES 150,000,000.00 |
| 3 | Construction of County Offices | KES 100,000,000.00 |
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