Open Budget Kenya

 

Kenya Institute of Surveying and Mapping - 2024

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Survey

Allocation:

KES 144,136,118.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Students trained on survey and mapping

Number of trainees on short courses

60

65

100

Students trained on survey and mapping

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

550

650

700

Students trained on survey and mapping

Number of trainees on short courses


2024

60

2025

65

2026

100

Students trained on survey and mapping

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


2024

550

2025

650

2026

700

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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