Land Administration and Management - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,006,756.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Land Administration and Management Services |
No. of parcels of compulsorily acquired land vested |
500 |
500 |
500 |
|
Land Administration and Management Services |
No. of letters of allotment issued on public institutional land |
6,855 |
8,285 |
8,285 |
|
Public Land Information Management (PLIM) Services |
No. of georeferenced PIDs, RIMs on Public Land, Survey Plans and Development Plans |
500 |
500 |
500 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 15,006,756.00 |
KES 0.00 |
KES 15,006,756.00 |
Size of office space leased for HQ office - sq. feet: 8,000
KES 1,490,302,667.00
KES 1,465,146,005.00
(2024)
No. of Audit and Risk Management reports prepared: 6
KES 1,987,104.00
KES 1,042,456.00
(2024)
A performance Management System (PMS) developed: -
KES 7,251,942.00
KES 4,866,217.00
(2024)