Open Budget Kenya

 

Department of Lands - 2022

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Information Management

Allocation:

KES 863,030,566.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Land management services

No. of counties with Land rent reviewed

46

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 865,779,217.00

KES 0.00

KES 865,779,217.00

2

2024

KES 968,708,515.00

KES 0.00

KES 968,708,515.00

3

2023

KES 947,271,556.00

KES 0.00

KES 947,271,556.00

4

2022

KES 863,030,566.00

KES 0.00

KES 863,030,566.00

5

2021

KES 803,088,020.00

KES 0.00

KES 803,088,020.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Headquarters Administration and Planning Services

No. of land laws reviewed: 4


KES 867,650,659.00

(2022)

Central Planning and Project Monitoring Unit (CPPMU)

No. of Monitoring and Evaluation Reports: 4


KES 15,695,870.00

(2022)

Processing and Registration of Title deeds

No. of title deeds issued: 330000


KES 1,000,000,000.00

(2022)

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