Open Budget Kenya

 

Settlement of the Landless - BETA - 2023

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Settlement

Allocation:

KES 1,500,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Landless/ squatter households settled

Number of landless households settled

12,000

20,000

20,000

Landless/ squatter households settled

% of database of squatters profiled

70

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 1,805,090,000.00

KES 1,805,090,000.00

2

2024

KES 0.00

KES 2,050,000,000.00

KES 2,050,000,000.00

3

2023

KES 0.00

KES 1,500,000,000.00

KES 1,500,000,000.00

4

2022

KES 0.00

KES 300,000,000.00

KES 300,000,000.00

5

2021

KES 0.00

KES 299,000,000.00

KES 299,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Processing and Registration of Title Deeds - BETA

Number of title deeds registered and issued: 350,000


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(2023)

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Number of leases issued: 5,000


KES 947,271,556.00

(2023)

County Land Offices

Number of disputes finalized: 150


KES 201,650,000.00

(2023)

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