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 (Targets)

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

100

-

Physical planning services

% of physical and land use planning handbook reviewed

100

-

-

Physical planning services

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


2024

4

2025

8

2026

8

Physical planning services

Number of Inter-County Physical and Land Use plans prepared


2024

2

2025

2

2026

2

Physical planning services

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


2024

90

2025

100

2026

-

Physical planning services

% of physical and land use planning handbook reviewed


2024

100

2025

-

2026

-

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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Number of Valuers registered: 50


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