Open Budget Kenya

 

Infrastructure Transport and Utilities - 2025

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Metropolitan Planning & Infrastructure Development

Allocation:

KES 73,604,543.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure Administrative Services

No. of progress reports

4

4

4

Infrastructure Administrative Services

No. of progress reports


2025

4

2026

4

2027

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 73,604,543.00

2

2024

KES 65,708,626.00

3

2023

KES 65,890,233.00

4

2022

KES 72,167,635.00

5

2021

KES 39,370,564.00


Total Allocation KES 73,604,543.00

Total Allocation KES 65,708,626.00

Total Allocation KES 65,890,233.00

Total Allocation KES 72,167,635.00

Total Allocation KES 39,370,564.00
Changes in Allocations

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Quarterly reports: 4


KES 23,231,877.00

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