Open Budget Kenya

 

Department of Survey - 2021

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Survey

Allocation:

KES 691,485,794.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Geodetic pillars

Number of geodetic controls pillars established

250

280

300

Geodetic pillars

Number of Continuous Operating Reference Station (CORS) procured and Installed

5

10

15

Geodetic pillars

Number of geodetic controls pillars established


2021

250

2022

280

2023

300

Geodetic pillars

Number of Continuous Operating Reference Station (CORS) procured and Installed


2021

5

2022

10

2023

15

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,252,348,558.00

2

2024

KES 934,603,703.00

3

2023

KES 768,255,228.00

4

2022

KES 693,171,428.00

5

2021

KES 691,485,794.00


Total Allocation KES 1,252,348,558.00

Total Allocation KES 934,603,703.00

Total Allocation KES 768,255,228.00

Total Allocation KES 693,171,428.00

Total Allocation KES 691,485,794.00
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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