Department of Physical Planning - 2021 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 256,258,088.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Physical planning handbook reviewed |
% of the physical planning handbook reviewed |
100 |
- |
- |
Capacity building and technical assistance for counties in physical planning matters |
Number of counties sensitized on plan implementation |
15 |
10 |
10 |
Capacity building and technical assistance for counties in physical planning matters |
Number of physical development plans prepared with counties |
18 |
14 |
15 |
Physical planning handbook reviewed
% of the physical planning handbook reviewed
2021
100
2022
-
2023
-
Capacity building and technical assistance for counties in physical planning matters
Number of counties sensitized on plan implementation
2021
15
2022
10
2023
10
Capacity building and technical assistance for counties in physical planning matters
Number of physical development plans prepared with counties
2021
18
2022
14
2023
15
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 210,989,092.00 |
|
2 |
KES 170,771,713.00 |
|
3 |
KES 157,067,102.00 |
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4 |
KES 160,817,102.00 |
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5 |
KES 256,258,088.00 |
User Uploads
Number of land legislations developed: 4
KES 624,933,463.00
(2021)
Number of monitoring and evaluation reports: 4
KES 8,189,245.00
(2021)
Number of title deeds registered and issued: 350000
KES 950,000,000.00
(2021)