Open Budget Kenya

 

Department of Lands - 2021

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Information Management

Allocation:

KES 803,088,020.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Leases issued

Number of leases issued

30000

32000

35000

Leases issued

Number of leases issued


2021

30000

2022

32000

2023

35000

Previous Year Allocations

Num

Year

Total

1

2025

KES 865,779,217.00

2

2024

KES 968,708,515.00

3

2023

KES 947,271,556.00

4

2022

KES 863,030,566.00

5

2021

KES 803,088,020.00


Total Allocation KES 865,779,217.00

Total Allocation KES 968,708,515.00

Total Allocation KES 947,271,556.00

Total Allocation KES 863,030,566.00

Total Allocation KES 803,088,020.00
Changes in Allocations

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Related Projects
Headquarters Administration and Planning Services

Number of land legislations developed: 4


KES 624,933,463.00

(2021)

Central Planning and Project Monitoring Unit (CPPMU)

Number of monitoring and evaluation reports: 4


KES 8,189,245.00

(2021)

Department of Physical Planning

% of the physical planning handbook reviewed: 100


KES 256,258,088.00

(2021)

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