Open Budget Kenya

 

Infrastructure Improvement in Kenya Institute of Survey and Mapping - 2022

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Survey

Allocation:

KES 73,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Infrastructure in KISM

% of tuition block constructed.

30

80

80

Infrastructure in KISM

% of Ablution block constructed

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2024

KES 0.00

KES 18,000,000.00

KES 18,000,000.00

3

2023

KES 0.00

KES 58,000,000.00

KES 58,000,000.00

4

2022

KES 0.00

KES 73,000,000.00

KES 73,000,000.00

5

2021

KES 0.00

KES 25,000,000.00

KES 25,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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