Headquarters Administration Services budget in 2024 is 1,347,430,964

Open Budget Kenya

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Headquarters Administration Services - 2024
State Department	National Land Commission
Programme	Land Administration and Management
Sub Programme	General Administration, Planning and Support Services
Allocation:	KES 1,347,430,964.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Capacity Enhancement Services	Size of office space leased for HQ office - sq. feet	8,000	8,000	-
Capacity Enhancement Services	No. of Commissioners and staff trained in various fields	500	500	500

Capacity Enhancement Services

Size of office space leased for HQ office - sq. feet

2024

8,000

2025

8,000

2026

Capacity Enhancement Services

No. of Commissioners and staff trained in various fields

2024

500

2025

500

2026

500

Previous Year Allocations

Num	Year	Total
1	2025	KES 740,576,692.00
2	2024	KES 1,347,430,964.00

2025

Total Allocation KES 740,576,692.00

2024

Total Allocation KES 1,347,430,964.00

Changes in Allocations

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Related Projects

Audit and Risk Management

No. of Audit and Risk Management reports prepared: 6

~~KES 1,987,104.00~~

KES 1,042,456.00

(2024)

Human Resource Management

A performance Management System (PMS) developed: -

~~KES 7,251,942.00~~

KES 4,866,217.00

(2024)

Finance and Corporate Planning

No. of M&E Framework implemented: 2

~~KES 4,784,103.00~~

KES 2,583,222.00

(2024)

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