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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 73,026,412.00

2

2025

KES 73,604,543.00

3

2024

KES 65,708,626.00

4

2023

KES 65,890,233.00

5

2022

KES 72,167,635.00

6

2021

KES 39,370,564.00


Total Allocation KES 73,026,412.00

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 73,026,412.00

2026

2

Headquarters

KES 73,604,543.00

2025


2026 KES 73,026,412.00

2025 KES 73,604,543.00

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

Related Projects
Central Planning and Project Monitoring Unit

Quarterly M&E reports: 4


KES 17,396,488.00

(2025)

Metropolitan Planning and Environment

National metropolitan policy developed: -


KES 26,017,893.00

(2025)

Social Infrastructure

Quarterly reports: 4


KES 23,231,877.00

(2025)