Open Budget Kenya

 

Infrastructure Improvement in Kenya Institute of Survey and Mapping - 2024

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Survey

Allocation:

KES 18,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Tuition block

% of tuition block constructed

30

50

80

Tuition block

% of tuition block constructed


2024

30

2025

50

2026

80

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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