|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,137,466.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administration services |
No. of title deeds acquired |
8 |
10 |
11 |
Administration services |
Number of parcels surveyed |
15 |
16 |
17 |
Administration services |
Number of Part Development Plan (PDPs) prepared |
14 |
15 |
16 |
Administration services
No. of title deeds acquired
2026
8
2027
10
2028
11
Administration services
Number of parcels surveyed
2026
15
2027
16
2028
17
Administration services
Number of Part Development Plan (PDPs) prepared
2026
14
2027
15
2028
16
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 31,137,466.00 |
|
2 |
KES 18,315,699.00 |
|
3 |
KES 26,723,050.00 |
|
4 |
KES 6,445,100.00 |
|
5 |
KES 6,457,600.00 |
|
6 |
KES 6,850,100.00 |
User Uploads
No. of non-financial and financial reports prepared: 4
(2026)
No. of policies developed % level of cross cutting government policies Implemented: 2 100
(2026)
No. of monitoring and evaluation reports: 3
(2026)
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