Open Budget Kenya

 

Renovation of Land Offices - 2021

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Information Management

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Land offices renovated

Number of land offices renovated

35

35

35

Land offices renovated

Number of land offices renovated


2021

35

2022

35

2023

35

Previous Year Allocations

Num

Year

Total

1

2025

KES 90,000,000.00

2

2024

KES 105,000,000.00

3

2023

KES 49,200,000.00

4

2022

KES 20,000,000.00

5

2021

KES 10,000,000.00


Total Allocation KES 90,000,000.00

Total Allocation KES 105,000,000.00

Total Allocation KES 49,200,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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Related Projects
Headquarters Administration and Planning Services

Number of land legislations developed: 4


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(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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