Department of Physical Planning - 2025 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 210,989,092.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning Services |
Number of Physical and Land Use Plans prepared for strategic national projects |
4 |
4 |
4 |
|
Planning Services |
Number of Inter-County Physical and Land Use plans prepared |
2 |
2 |
2 |
|
Planning Services |
Number of Part Development plans prepared for government institutions |
40 |
50 |
50 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 210,989,092.00 |
KES 0.00 |
KES 210,989,092.00 |
|
|
2 |
KES 170,771,713.00 |
KES 0.00 |
KES 170,771,713.00 |
|
|
3 |
KES 157,067,102.00 |
KES 0.00 |
KES 157,067,102.00 |
|
|
4 |
KES 160,817,102.00 |
KES 0.00 |
KES 160,817,102.00 |
|
|
5 |
KES 256,258,088.00 |
KES 0.00 |
KES 256,258,088.00 |