Open Budget Kenya

 

General Administration, Planning and Support Services - 2023

State Department

Ministry of Lands and Physical Planning

Program

General Administration, Planning and Support Services

Allocation:

1,270,992,292.00

Previous Year Allocations

Num

Year

Total

1

2023

KES 1,270,992,292.00

2

2024

KES 1,206,355,286.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administration and Planning Services

KES 1,172,606,422.00

2

Central Planning and Project Monitoring Unit (CPPMU)

KES 40,385,870.00

Development Expenses

Num

Unit

Budget

1

Infrastructure Improvement in Kenya Institute of Survey and Mapping

KES 58,000,000.00