Land Use Planning and Research - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 67,469,927.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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Land Administration Services |
An annual report on the status of land use planning in Kenya developed |
1 |
1 |
1 |
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Land Administration Services |
No. of reports of County spatial plans Monitored and oversighted |
14 |
30 |
30 |
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Land Administration Services |
No. of reports on Local Physical & Land Use Plans/ Urban Plans/PDPs Monitored and 0versighted |
20 |
30 |
30 |
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Land Administration Services |
An annual report on the status of land use planning in Kenya Developed |
1 |
1 |
1 |
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Land Administration Services |
No. of reports of County spatial plans Monitored and oversighted |
14 |
30 |
30 |
|
Land Administration Services |
No. of reports on Local Physical & Land Use Plans/ Urban Plans/PDPs Monitored and 0versighted |
20 |
30 |
30 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 67,469,927.00 |
KES 0.00 |
KES 67,469,927.00 |
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2 |
KES 10,959,082.00 |
KES 0.00 |
KES 10,959,082.00 |
Size of office space leased for HQ office - sq feet: 8000
KES 1,490,302,667.00
KES 1,465,146,005.00
(2025)
No. of letters of allotment: 6700
KES 23,534,690.00
KES 16,805,706.00
(2025)
No of Audit and risk management reports prepared: 12
KES 1,987,104.00
KES 1,042,456.00
(2025)