National Physical Planning - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators
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 |
- |
- |
|
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 160,000,000.00 |
KES 160,000,000.00 |
|
|
2 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
3 |
KES 0.00 |
KES 90,000,000.00 |
KES 90,000,000.00 |
|
|
4 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |