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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Metropolitan policy

National metropolitan policy developed

-

1

-

GIS management platform

GIS Management platform established

1

-

-

Spatial plans

No. of spatial plans prepared/reviewed

1

1

1

Metropolitan policy

National metropolitan policy developed


2025

-

2026

1

2027

-

GIS management platform

GIS Management platform established


2025

1

2026

-

2027

-

Spatial plans

No. of spatial plans prepared/reviewed


2025

1

2026

1

2027

1

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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