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

Open Budget Kenya

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Headquarters Administration Services - 2025
State Department	National Land Commission
Programme	Land Administration and Management
Sub Programme	General Administration, Planning and Support Services
Allocation:	KES 740,576,692.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Administrative Services	Size of office space leased for HQ office - sq feet	8000	8000	8000
Administrative Services	No. of Commission's County Offices constructed	2	2	2

Administrative Services

Size of office space leased for HQ office - sq feet

2025

8000

2026

8000

2027

8000

Administrative Services

No. of Commission's County Offices constructed

2025

2026

2027

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

Land Administration and Management

No. of letters of allotment: 6700

~~KES 23,534,690.00~~

KES 16,805,706.00

(2025)

Land Use Planning and Research

An annual report on the status of land use planning in Kenya developed: 1

~~KES 10,959,082.00~~

KES 7,577,611.00

(2025)

Audit and Risk Management

No of Audit and risk management reports prepared: 12

~~KES 1,987,104.00~~

KES 1,042,456.00

(2025)

Email: openbudgetke @ gmail.com