Headquarters Administration and Planning Services - 2021 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 624,933,463.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Land laws reviewed |
Number of land legislations developed |
4 |
4 |
- |
Land policies formulated & Reviewed |
Number of policies formulated & Reviewed |
2 |
2 |
- |
Land laws reviewed
Number of land legislations developed
2021
4
2022
4
2023
-
Land policies formulated & Reviewed
Number of policies formulated & Reviewed
2021
2
2022
2
2023
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,273,870,528.00 |
|
2 |
KES 1,165,274,873.00 |
|
3 |
KES 1,172,606,422.00 |
|
4 |
KES 867,650,659.00 |
|
5 |
KES 624,933,463.00 |
User Uploads
Number of monitoring and evaluation reports: 4
KES 8,189,245.00
(2021)
% of the physical planning handbook reviewed: 100
KES 256,258,088.00
(2021)
Number of title deeds registered and issued: 350000
KES 950,000,000.00
(2021)