Open Budget Kenya

 

National Physical Planning - BETA - 2024

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Use

Allocation:

KES 70,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Physical planning services

Number of Physical and Land Use Plans prepared for strategic national projects

4

8

8

Physical planning services

Number of Inter-County Physical and Land Use plans prepared

2

2

2

Physical planning services

% of National Inventory on Land Uses developed along riparian reserves in Nairobi county

90

-

-

Physical planning services

% of physical and land use planning handbook reviewed

100

-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

2

2023

KES 0.00

KES 90,000,000.00

KES 90,000,000.00

3

2022

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

4

2021

KES 0.00

KES 160,000,000.00

KES 160,000,000.00

Budgets
Related Projects
Department of Lands

Number of Leases Issued: 5,000


KES 968,708,515.00

(2024)

County Land Offices

Number of Land disputes finalized: 2,000


KES 229,250,000.00

(2024)

Valuers Registration Board

Number of Valuers registered: 50


KES 3,000,000.00

(2024)

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