|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 73,781,593.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Land Use Planning and Research Services |
Annual report on status of land use planning in Kenya Developed |
1 |
1 |
1 |
Land Use Planning and Research Services |
No. of planning authorities, institutions and agencies monitored and over sighted on the preparation and implementation of Spatial plans and Land Use Plans |
50 |
55 |
60 |
Land Use Planning and Research Services |
No. of research reports |
10 |
12 |
14 |
Land Use Planning and Research Services
Annual report on status of land use planning in Kenya Developed
2026
1
2027
1
2028
1
Land Use Planning and Research Services
No. of planning authorities, institutions and agencies monitored and over sighted on the preparation and implementation of Spatial plans and Land Use Plans
2026
50
2027
55
2028
60
Land Use Planning and Research Services
No. of research reports
2026
10
2027
12
2028
14
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)
Budget transparency affects everyone — from roads to healthcare and education.
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