Open Budget Kenya

 

Settlement of the Landless - 2021

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Settlement

Allocation:

KES 299,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Households settled

Number of landless households settled

15000

14000

14000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 2,050,000,000.00

KES 2,050,000,000.00

2

2023

KES 0.00

KES 1,500,000,000.00

KES 1,500,000,000.00

3

2022

KES 0.00

KES 300,000,000.00

KES 300,000,000.00

4

2021

KES 0.00

KES 299,000,000.00

KES 299,000,000.00

Budgets
Related Projects
Headquarters Administration and Planning Services

Number of land legislations developed: 4


KES 624,933,463.00

(2021)

Central Planning and Project Monitoring Unit (CPPMU)

Number of monitoring and evaluation reports: 4


KES 8,189,245.00

(2021)

Department of Physical Planning

% of the physical planning handbook reviewed: 100


KES 256,258,088.00

(2021)

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