|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,221,500,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 8,221,500,000.00 |
|
2 |
KES 1,805,090,000.00 |
|
3 |
KES 2,050,000,000.00 |
|
4 |
KES 1,500,000,000.00 |
|
5 |
KES 300,000,000.00 |
|
6 |
KES 299,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 1,497,893,000.00 |
2026 |
|
2 |
KES 1,723,607,000.00 |
2026 |
|
3 |
KES 5,000,000,000.00 |
2026 |
|
4 |
KES 81,483,000.00 |
2025 |
|
5 |
KES 1,723,607,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Land Settlement Services |
Number of landless households settled |
19500 |
23000 |
20000 |
Land Settlement Services
Number of landless households settled
2026
19500
2027
23000
2028
20000
Number of valuers registered: 50
(2026)