Open Budget Kenya

 

Infrastructure Transport and Utilities - 2023

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Metropolitan Planning & Infrastructure Development

Allocation:

KES 65,890,233.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Administrative services

No. of progress reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 39,370,564.00

KES 0.00

KES 39,370,564.00

2

2022

KES 72,167,635.00

KES 0.00

KES 72,167,635.00

3

2023

KES 65,890,233.00

KES 0.00

KES 65,890,233.00

4

2024

KES 65,708,626.00

KES 0.00

KES 65,708,626.00

Budgets