Open Budget Kenya

 

Infrastructure Improvement in Kenya Institute of Survey and Mapping - 2023

State Department

Ministry of Lands and Physical Planning

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 58,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Tuition block

% of tuition block constructed

40

100

100

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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

Budgets
Related Projects
Headquarters Administration and Planning Services

Number of land legislation's enacted: 4


KES 1,172,606,422.00

(2023)

Central Planning and Project Monitoring Unit (CPPMU)

Number of monitoring and evaluation reports: 4


KES 40,385,870.00

(2023)

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