National Physical Planning - BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
National Spatial plan (NSP) |
Number of Physical and Land Use Plans prepared for strategic national projects |
4 |
10 |
10 |
|
National Spatial plan (NSP) |
Number of Inter-County Physical and Land Use plans prepared |
3 |
3 |
3 |
|
National Land Use Policy (NLUP) |
% of National Inventory on Land Uses developed |
50 |
80 |
80 |
|
National Land Use Policy (NLUP) |
% of physical and land use planning handbook reviewed |
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 title deeds registered and issued: 350,000
KES 1,294,728,977.00
(2023)