Open Budget Kenya

 

Adjudication and Settlement Services - 2023

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Settlement

Allocation:

KES 460,968,953.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Households settled

% of land settlement policy developed

75

100

-

Households settled

% of land settlement policy developed


2023

75

2024

100

2025

-

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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Number of disputes finalized: 150


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