Open Budget Kenya

 

National Land Value Index - 2021

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Information Management

Allocation:

KES 30,400,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

National land value index

Number of counties covered

14

7

-

National land value index

Number of county value index reviewed

-

6

12

National land value index

Number of counties covered


2021

14

2022

7

2023

-

National land value index

Number of county value index reviewed


2021

-

2022

6

2023

12

Previous Year Allocations

Num

Year

Total

1

2025

KES 50,000,000.00

2

2024

KES 91,000,000.00

3

2023

KES 35,800,000.00

4

2022

KES 89,800,000.00

5

2021

KES 30,400,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 91,000,000.00

Total Allocation KES 35,800,000.00

Total Allocation KES 89,800,000.00

Total Allocation KES 30,400,000.00
Changes in Allocations

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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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