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Headquarters Administration and Planning Services - 2023

State Department

Ministry of Lands and Physical Planning

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 1,172,606,422.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Land Laws

Number of land legislation's enacted

4

4

4

Land Laws

Number of land legislation's enacted

2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,273,870,528.00

2

2024

KES 1,165,274,873.00

3

2023

KES 1,172,606,422.00

4

2022

KES 867,650,659.00

5

2021

KES 624,933,463.00
2025
#1
Total Allocation KES 1,273,870,528.00
2024
#2
Total Allocation KES 1,165,274,873.00
2023
#3
Total Allocation KES 1,172,606,422.00
2022
#4
Total Allocation KES 867,650,659.00
2021
#5
Total Allocation KES 624,933,463.00
Changes in Allocations

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Related Projects
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Number of monitoring and evaluation reports: 4

KES 40,385,870.00

(2023)

Infrastructure Improvement in Kenya Institute of Survey and Mapping

% of tuition block constructed: 40

KES 58,000,000.00

(2023)

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