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Central Planning and Project Monitoring Unit - 2023

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Metropolitan Planning & Infrastructure Development

Allocation:

KES 13,442,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning, M&E services

Quarterly M&E reports

4

4

4

Planning, M&E services

Quarterly M&E reports

2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 17,396,488.00

2

2024

KES 11,629,837.00

3

2023

KES 13,442,000.00

4

2022

KES 11,738,313.00

5

2021

KES 8,026,385.00
2025
#1
Total Allocation KES 17,396,488.00
2024
#2
Total Allocation KES 11,629,837.00
2023
#3
Total Allocation KES 13,442,000.00
2022
#4
Total Allocation KES 11,738,313.00
2021
#5
Total Allocation KES 8,026,385.00
Changes in Allocations

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Related Projects
Infrastructure Transport and Utilities

No. of progress reports: 4

KES 65,890,233.00

(2023)

Metropolitan Planning and Environment

Quarterly reports: 4

KES 23,962,000.00

(2023)

Social Infrastructure

Quarterly reports: 4

KES 21,357,000.00

(2023)

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