Open Budget Kenya

 

Development of Hydrographic Database - 2023

State Department

Ministry of Lands and Physical Planning

Programme

Land Policy and Planning

Sub Programme

Land Survey

Allocation:

KES 15,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Hydro graphic survey data

Number of Bathy-metric charts

5

20

25

Hydro graphic survey data

Number of Nautical maps

5

15

20

Hydro graphic survey data

Number of Bathy-metric charts


2023

5

2024

20

2025

25

Hydro graphic survey data

Number of Nautical maps


2023

5

2024

15

2025

20

Previous Year Allocations

Num

Year

Total

1

2024

KES 5,000,000.00

2

2023

KES 15,000,000.00

3

2022

KES 15,000,000.00


Total Allocation KES 5,000,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 15,000,000.00
Changes in Allocations

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