Open Budget Kenya

 

Adjudication and Settlement Services - 2021

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Settlement

Allocation:

KES 418,156,078.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Households settled

% of database of landless household profiled

80

100

-

Households settled

% of database of landless household profiled


2021

80

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 489,379,681.00

2

2024

KES 502,574,665.00

3

2023

KES 460,968,953.00

4

2022

KES 443,431,931.00

5

2021

KES 418,156,078.00


Total Allocation KES 489,379,681.00

Total Allocation KES 502,574,665.00

Total Allocation KES 460,968,953.00

Total Allocation KES 443,431,931.00

Total Allocation KES 418,156,078.00
Changes in Allocations

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Related Projects
Headquarters Administration and Planning Services

Number of land legislations developed: 4


KES 624,933,463.00

(2021)

Central Planning and Project Monitoring Unit (CPPMU)

Number of monitoring and evaluation reports: 4


KES 8,189,245.00

(2021)

Department of Physical Planning

% of the physical planning handbook reviewed: 100


KES 256,258,088.00

(2021)

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