Department of Physical Planning - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 210,989,092.00 (R) |
Key Performance Indicators (Targets)
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 |
42 |
50 |
Planning Services
Number of Physical and Land Use Plans prepared for strategic national projects
2025
4
2026
4
2027
4
Planning Services
Number of Inter-County Physical and Land Use plans prepared
2025
2
2026
2
2027
2
Planning Services
Number of Part Development plans prepared for government institutions
2025
40
2026
42
2027
50
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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