Open Budget Kenya

 

County Land Offices - 2021

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Information Management

Allocation:

KES 111,900,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Land disputes finalized

Number of disputes finalized

120

130

130

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 229,250,000.00

KES 0.00

KES 229,250,000.00

2

2023

KES 201,650,000.00

KES 0.00

KES 201,650,000.00

3

2022

KES 119,676,525.00

KES 0.00

KES 119,676,525.00

4

2021

KES 111,900,000.00

KES 0.00

KES 111,900,000.00

Budgets
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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