Open Budget Kenya

 

Central Planning and Project Monitoring Unit - 2021

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Metropolitan Planning & Infrastructure Development

Allocation:

KES 8,026,385.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Planning services

Quarterly M&E reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 8,026,385.00

KES 0.00

KES 8,026,385.00

2

2022

KES 11,738,313.00

KES 0.00

KES 11,738,313.00

3

2023

KES 13,442,000.00

KES 0.00

KES 13,442,000.00

4

2024

KES 11,629,837.00

KES 0.00

KES 11,629,837.00

Budgets