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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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Tuition block

% of tuition block constructed

40

80

100

Tuition block

% of tuition block constructed

2023

40

2024

80

2025

100

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
2025
#1
Total Allocation KES 100,000,000.00
2024
#2
Total Allocation KES 18,000,000.00
2023
#3
Total Allocation KES 58,000,000.00
2022
#4
Total Allocation KES 73,000,000.00
2021
#5
Total Allocation KES 25,000,000.00
Changes in Allocations

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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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