Open Budget Kenya

 

Department of Physical Planning - 2023

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Use

Allocation:

KES 157,067,102.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Capacity building services on physical planning matters

Number of Counties sensitized on physical planning matters

12

12

12

Capacity building services on physical planning matters

Number of Counties sensitized on physical planning matters


2023

12

2024

12

2025

12

Previous Year Allocations

Num

Year

Total

1

2025

KES 210,989,092.00

2

2024

KES 170,771,713.00

3

2023

KES 157,067,102.00

4

2022

KES 160,817,102.00

5

2021

KES 256,258,088.00


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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Number of disputes finalized: 150


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