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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 25,000,000.00

KES 25,000,000.00

2

2022

KES 0.00

KES 73,000,000.00

KES 73,000,000.00

3

2023

KES 0.00

KES 58,000,000.00

KES 58,000,000.00

4

2024

KES 0.00

KES 18,000,000.00

KES 18,000,000.00

Budgets