Department of Physical Planning - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 170,771,713.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Physical planning services |
Number of counties sensitized on physical planning matters |
5 |
5 |
5 |
|
Physical planning services |
No. of Physical and Land use development plans prepared |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 170,771,713.00 |
KES 0.00 |
KES 170,771,713.00 |
|
|
2 |
KES 157,067,102.00 |
KES 0.00 |
KES 157,067,102.00 |
|
|
3 |
KES 160,817,102.00 |
KES 0.00 |
KES 160,817,102.00 |
|
|
4 |
KES 256,258,088.00 |
KES 0.00 |
KES 256,258,088.00 |