Open Budget Kenya

 

National Physical Planning - 2021

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Use

Allocation:

KES 160,000,000.00 (D)

Key Performance Indicators (Targets)

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

4

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

80

100

National Spatial Plan (NSP)

Number of physical and land use plans prepared for strategic national projects


2021

8

2022

4

2023

5

National Spatial Plan (NSP)

Number of inter-county physical and land use plans prepared


2021

4

2022

2

2023

2

National Land Use Policy (NLUP)

% of national inventory on land uses developed


2021

60

2022

80

2023

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 70,000,000.00

2

2023

KES 90,000,000.00

3

2022

KES 100,000,000.00

4

2021

KES 160,000,000.00


Total Allocation KES 70,000,000.00

Total Allocation KES 90,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 160,000,000.00
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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