Open Budget Kenya

 

Department of Survey - 2022

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Survey

Allocation:

KES 693,171,428.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Land management services

No. of Maps produced

7000

8000

9000

Land management services

Amount of Revenue collected

21 million

22 Million

25 Million

Land management services

No. of geo-spatial data disseminated

30000

35000

40000

Land management services

No. of Maps produced


2022

7000

2023

8000

2024

9000

Land management services

Amount of Revenue collected


2022

21 million

2023

22 Million

2024

25 Million

Land management services

No. of geo-spatial data disseminated


2022

30000

2023

35000

2024

40000

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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