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 2025 KES 1,340,729,220.00
2 2024 KES 1,206,355,286.00
3 2023 KES 1,270,992,292.00

Total Allocation KES 1,340,729,220.00

Total Allocation KES 1,206,355,286.00

Total Allocation KES 1,270,992,292.00
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

Recurrent Budget KES 1,172,606,422.00

Recurrent Budget 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
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