Open Budget Kenya

 

Kenya Institute of Surveying and Mapping - 2022

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Survey

Allocation:

KES 142,975,919.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Students trained on Survey and Mapping

No. of trainees on short courses

120

150

200

Students trained on Survey and Mapping

No. of trainees in regular Program(Diploma and Higher Diploma)

700

800

1200

Students trained on Survey and Mapping

No. of trainees on short courses


2022

120

2023

150

2024

200

Students trained on Survey and Mapping

No. of trainees in regular Program(Diploma and Higher Diploma)


2022

700

2023

800

2024

1200

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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