|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 246,834,513.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Land Administration Services |
No. of allotments letters issued for Regularization, and lease |
5, 750 |
5750 |
5750 |
Land Administration Services |
No. of notices published on regularization & renewal & Extension of leases |
250 |
300 |
350 |
Land Administration Services |
No. of counties with ESAs mapped and inventoried |
7 |
7 |
4 |
Public Land Inventory services |
% of Public Land Inventory developed |
80 |
90 |
100 |
Public Land Inventory services |
% of Public Land Plan Registry established |
80 |
90 |
100 |
Land Administration Services
No. of allotments letters issued for Regularization, and lease
2026
5, 750
2027
5750
2028
5750
Land Administration Services
No. of notices published on regularization & renewal & Extension of leases
2026
250
2027
300
2028
350
Land Administration Services
No. of counties with ESAs mapped and inventoried
2026
7
2027
7
2028
4
Public Land Inventory services
% of Public Land Inventory developed
2026
80
2027
90
2028
100
Public Land Inventory services
% of Public Land Plan Registry established
2026
80
2027
90
2028
100
Previous Year Allocations
User Uploads
Size of office space leased for HQ office - sq feet No. of robust Staff Insurance covers in place: 8,000 4
(2026)
No. of Audit and Risk Management reports prepared: 12
(2026)
No. of Land acquisition projects processed: 25
(2026)