Open Budget Kenya

 

Department of Physical Planning - 2026

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Use

Allocation:

KES 204,222,552.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Land registration services

Number of Physical and Land Use Plans prepared for strategic national projects

8

9

10

Land registration services

Number of Inter-County Physical and Land Use plans prepared

2

3

5

Land registration services

Number of Part Development plans prepared for government institutions

40

45

50

Land registration services

Number of Physical and Land Use Plans prepared for strategic national projects


2026

8

2027

9

2028

10

Land registration services

Number of Inter-County Physical and Land Use plans prepared


2026

2

2027

3

2028

5

Land registration services

Number of Part Development plans prepared for government institutions


2026

40

2027

45

2028

50

Previous Year Allocations

Num

Year

Total

1

2026

KES 204,222,552.00

2

2025

KES 210,989,092.00

3

2024

KES 170,771,713.00

4

2023

KES 157,067,102.00

5

2022

KES 160,817,102.00

6

2021

KES 256,258,088.00


Total Allocation KES 204,222,552.00

Total Allocation KES 210,989,092.00

Total Allocation KES 170,771,713.00

Total Allocation KES 157,067,102.00

Total Allocation KES 160,817,102.00

Total Allocation KES 256,258,088.00
Changes in Allocations

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