Open Budget Kenya

 

Central Planning and Project Monitoring Unit (CPPMU) - 2022

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Development Planning and Land Reforms

Allocation:

KES 15,695,870.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Planning, M&E services

No. of Monitoring and Evaluation Reports

4

4

4

Planning, M&E services

No. of Monitoring and Evaluation Reports


2022

4

2023

4

2024

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 41,561,733.00

2

2024

KES 41,080,413.00

3

2023

KES 40,385,870.00

4

2022

KES 15,695,870.00

5

2021

KES 8,189,245.00


Total Allocation KES 41,561,733.00

Total Allocation KES 41,080,413.00

Total Allocation KES 40,385,870.00

Total Allocation KES 15,695,870.00

Total Allocation KES 8,189,245.00
Changes in Allocations

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No. of counties with Land rent reviewed: 46


KES 863,030,566.00

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