|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,315,699.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administration services |
No. of title deeds acquired |
7 |
8 |
10 |
Administration services |
Number of parcels surveyed |
12 |
15 |
16 |
Administration services |
Number of Part Development Plan (PDPs) prepared |
12 |
14 |
15 |
Administration services
No. of title deeds acquired
2025
7
2026
8
2027
10
Administration services
Number of parcels surveyed
2025
12
2026
15
2027
16
Administration services
Number of Part Development Plan (PDPs) prepared
2025
12
2026
14
2027
15
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,315,699.00 |
|
2 |
KES 26,723,050.00 |
|
3 |
KES 6,445,100.00 |
|
4 |
KES 6,457,600.00 |
|
5 |
KES 6,850,100.00 |
User Uploads
No. of non-financial and financial reports prepared: 4
KES 59,406,878.00
(2025)
No. of policies developed: 2
KES 540,601,589.00
(2025)
No. of monitoring and evaluation reports: 2
KES 20,109,387.00
(2025)
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