Open Budget Kenya

 

National Physical Planning - 2022

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Use

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

National Spatial plan

No. of Physical and Land Use Plans prepared for strategic national projects

2

4

4

National Spatial plan

No. of Inter-County Physical and Land Use plans prepared

2

2

2

National Land Use Policy

% of National Inventory on Land Uses developed

37.5

80

-

National Land Use Policy

% of physical and land use handbook reviewed

62.5

-

-

Capacity building services

No. of physical development plans prepared

12

18

18

National Spatial plan

No. of Physical and Land Use Plans prepared for strategic national projects


2022

2

2023

4

2024

4

National Spatial plan

No. of Inter-County Physical and Land Use plans prepared


2022

2

2023

2

2024

2

National Land Use Policy

% of National Inventory on Land Uses developed


2022

37.5

2023

80

2024

-

National Land Use Policy

% of physical and land use handbook reviewed


2022

62.5

2023

-

2024

-

Capacity building services

No. of physical development plans prepared


2022

12

2023

18

2024

18

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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