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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Land disputes finalized

Number of disputes finalized

120

125

130

Land disputes finalized

Number of disputes finalized


2021

120

2022

125

2023

130

Previous Year Allocations

Num

Year

Total

1

2025

KES 285,000,000.00

2

2024

KES 229,250,000.00

3

2023

KES 201,650,000.00

4

2022

KES 119,676,525.00

5

2021

KES 111,900,000.00


Total Allocation KES 285,000,000.00

Total Allocation KES 229,250,000.00

Total Allocation KES 201,650,000.00

Total Allocation KES 119,676,525.00

Total Allocation KES 111,900,000.00
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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