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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 28,709,476.00

2

2025

KES 26,017,893.00

3

2024

KES 23,334,910.00

4

2023

KES 23,962,000.00

5

2022

KES 31,655,864.00

6

2021

KES 22,363,792.00


Total Allocation KES 28,709,476.00

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 28,709,476.00

2026

2

Headquarters

KES 26,017,893.00

2025


2026 KES 28,709,476.00

2025 KES 26,017,893.00

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

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)