Open Budget Kenya

 

Infrastructure Improvement in Kenya Institute of Survey and Mapping - 2021

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Survey

Allocation:

KES 25,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Infrastructure development

Number of buildings refurbished

1

-

-

Infrastructure development

% of tuition block constructed.

100

-

-

Infrastructure development

% of ablution block constructed

100

-

-

Infrastructure development

Number of buildings refurbished


2021

1

2022

-

2023

-

Infrastructure development

% of tuition block constructed.


2021

100

2022

-

2023

-

Infrastructure development

% of ablution block constructed


2021

100

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 100,000,000.00

2

2024

KES 18,000,000.00

3

2023

KES 58,000,000.00

4

2022

KES 73,000,000.00

5

2021

KES 25,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 18,000,000.00

Total Allocation KES 58,000,000.00

Total Allocation KES 73,000,000.00

Total Allocation KES 25,000,000.00
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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