Department of Survey - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 693,171,428.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Land management services |
No. of Maps produced |
7000 |
9000 |
9000 |
|
Land management services |
Amount of Revenue collected |
21 million |
25 Million |
25 Million |
|
Land management services |
No. of geo-spatial data disseminated |
30000 |
40000 |
40000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 934,603,703.00 |
KES 0.00 |
KES 934,603,703.00 |
|
|
2 |
KES 768,255,228.00 |
KES 0.00 |
KES 768,255,228.00 |
|
|
3 |
KES 693,171,428.00 |
KES 0.00 |
KES 693,171,428.00 |
|
|
4 |
KES 691,485,794.00 |
KES 0.00 |
KES 691,485,794.00 |
No. of land laws reviewed: 4
KES 867,650,659.00
(2022)
No. of Monitoring and Evaluation Reports: 4
KES 15,695,870.00
(2022)
No. of title deeds issued: 330000
KES 1,000,000,000.00
(2022)