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State Department |
|
|
Programme |
|
|
Sub Programme |
|
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Allocation: |
KES 76,490,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
PLIM services |
% of Public Land Plan Registry established |
80 |
90 |
100 |
PLIM 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)
Budget transparency affects everyone — from roads to healthcare and education.
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