Open Budget Kenya

 

Urban Development - 2024

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 13,455,340.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Social Housing Services

No. of reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 49,793,977.00

KES 0.00

KES 49,793,977.00

2

2022

KES 48,608,531.00

KES 0.00

KES 48,608,531.00

3

2023

KES 18,379,767.00

KES 0.00

KES 18,379,767.00

4

2024

KES 13,455,340.00

KES 0.00

KES 13,455,340.00

Budgets