National Physical Planning - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 160,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
National Spatial Plan (NSP) |
Number of physical and land use plans prepared for strategic national projects |
8 |
5 |
5 |
|
National Spatial Plan (NSP) |
Number of inter-county physical and land use plans prepared |
4 |
2 |
2 |
|
National Land Use Policy (NLUP) |
% of national inventory on land uses developed |
60 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
|
|
2 |
KES 0.00 |
KES 90,000,000.00 |
KES 90,000,000.00 |
|
|
3 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
4 |
KES 0.00 |
KES 160,000,000.00 |
KES 160,000,000.00 |
Number of land legislations developed: 4
KES 624,933,463.00
(2021)
Number of monitoring and evaluation reports: 4
KES 8,189,245.00
(2021)
% of the physical planning handbook reviewed: 100
KES 256,258,088.00
(2021)