|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,709,476.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
National metropolitan development policy and Strategy |
No. of Policy guidelines |
- |
- |
2 |
National metropolitan development policy and Strategy |
No. of Disaster Response management strategy |
- |
- |
1 |
Metropolitan Physical and land Use Development Plan for 6 Metropolitan regions in Kenya |
No. of Metropolitan Physical and land Use Development Plan |
- |
- |
3 |
Framework /Criteria for Delineation of Metropolitan Areas |
Delineation criteria |
- |
- |
1 |
Storm-water Management system for 30 schools |
No. of Public institutions with rains water harvesting system |
- |
- |
10 |
National metropolitan development policy and Strategy
No. of Policy guidelines
2026
-
2027
-
2028
2
National metropolitan development policy and Strategy
No. of Disaster Response management strategy
2026
-
2027
-
2028
1
Metropolitan Physical and land Use Development Plan for 6 Metropolitan regions in Kenya
No. of Metropolitan Physical and land Use Development Plan
2026
-
2027
-
2028
3
Framework /Criteria for Delineation of Metropolitan Areas
Delineation criteria
2026
-
2027
-
2028
1
Storm-water Management system for 30 schools
No. of Public institutions with rains water harvesting system
2026
-
2027
-
2028
10
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 28,709,476.00 |
|
2 |
KES 26,017,893.00 |
|
3 |
KES 23,334,910.00 |
|
4 |
KES 23,962,000.00 |
|
5 |
KES 31,655,864.00 |
|
6 |
KES 22,363,792.00 |
User Uploads
No. of M&E reports produced annually: 4
(2026)
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