Open Budget Kenya

 

Kenya Institute of Surveying and Mapping - 2021

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Survey

Allocation:

KES 130,962,415.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Students trained on survey and mapping

Number of trainees on short courses

50

40

30

Students trained on survey and mapping

Number of trainees training regular program (Diploma and Higher Diploma)

450

450

600

Students trained on survey and mapping

Number of trainees on short courses


2021

50

2022

40

2023

30

Students trained on survey and mapping

Number of trainees training regular program (Diploma and Higher Diploma)


2021

450

2022

450

2023

600

Previous Year Allocations

Num

Year

Total

1

2025

KES 157,225,030.00

2

2024

KES 144,136,118.00

3

2023

KES 141,777,732.00

4

2022

KES 142,975,919.00

5

2021

KES 130,962,415.00


Total Allocation KES 157,225,030.00

Total Allocation KES 144,136,118.00

Total Allocation KES 141,777,732.00

Total Allocation KES 142,975,919.00

Total Allocation KES 130,962,415.00
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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