Open Budget Kenya

 

Human Resource Management - 2025

State Department

National Land Commission

Programme

Land Administration and Management

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 112,848,987.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 133,305,689.00

2

2025

KES 112,848,987.00

3

2024

KES 7,251,942.00


Total Allocation KES 133,305,689.00

Total Allocation KES 112,848,987.00

Total Allocation KES 7,251,942.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

HQ - Human Resource Management

KES 133,305,689.00

2026

2

HQ - Human Resource Management

KES 112,848,987.00

2025


2026 KES 133,305,689.00

2025 KES 112,848,987.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Human Resource Management Services

Performance contract (PC) reports

1

1

1

Human Resource Management Services

No of commissioners and staff trained in various fields

500

500

500

Human Resource Management Services

Performance contract (PC) reports


2025

1

2026

1

2027

1

Human Resource Management Services

No of commissioners and staff trained in various fields


2025

500

2026

500

2027

500

Related Projects
Headquarters Administration Services

Size of office space leased for HQ office - sq feet: 8000


KES 1,490,302,667.00
KES 1,465,146,005.00

(2025)

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)