Open Budget Kenya

 

Metropolitan Planning and Environment - 2023

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Metropolitan Planning & Infrastructure Development

Allocation:

KES 23,962,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Metropolitan planning services

Quarterly reports

4

4

4

Metropolitan planning services

Quarterly reports


2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 26,017,893.00

2

2024

KES 23,334,910.00

3

2023

KES 23,962,000.00

4

2022

KES 31,655,864.00

5

2021

KES 22,363,792.00


Total Allocation KES 26,017,893.00

Total Allocation KES 23,334,910.00

Total Allocation KES 23,962,000.00

Total Allocation KES 31,655,864.00

Total Allocation KES 22,363,792.00
Changes in Allocations

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Quarterly reports: 4


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