Open Budget Kenya

 

Metropolitan Planning and Environment - 2025

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Metropolitan Planning & Infrastructure Development

Allocation:

KES 26,017,893.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Metropolitan policy

National metropolitan policy developed

-

-

-

GIS management platform

GIS Management platform established

1

-

-

Spatial plans

No. of spatial plans prepared/reviewed

1

1

1

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 26,017,893.00

KES 0.00

KES 26,017,893.00

2

2024

KES 23,334,910.00

KES 0.00

KES 23,334,910.00

3

2023

KES 23,962,000.00

KES 0.00

KES 23,962,000.00

4

2022

KES 31,655,864.00

KES 0.00

KES 31,655,864.00

5

2021

KES 22,363,792.00

KES 0.00

KES 22,363,792.00

Budgets
Related Projects
Infrastructure Transport and Utilities

No. of progress reports: 4


KES 73,604,543.00

(2025)

Central Planning and Project Monitoring Unit

Quarterly M&E reports: 4


KES 17,396,488.00

(2025)

Social Infrastructure

Quarterly reports: 4


KES 23,231,877.00

(2025)

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