Department of Physical Planning - 2024 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 170,771,713.00 (R) |
Key Performance Indicators (Targets)
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 |
Physical planning services
Number of counties sensitized on physical planning matters
2024
5
2025
5
2026
5
Physical planning services
No. of Physical and Land use development plans prepared
2024
4
2025
4
2026
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 210,989,092.00 |
|
2 |
KES 170,771,713.00 |
|
3 |
KES 157,067,102.00 |
|
4 |
KES 160,817,102.00 |
|
5 |
KES 256,258,088.00 |
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