Open Budget Kenya

 

Urban Development - 2021

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 49,793,977.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Urban Development Reports

No. of reports

4

4

4

Urban Development Reports

No. of reports


2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 14,602,363.00

2

2024

KES 13,455,340.00

3

2023

KES 18,379,767.00

4

2022

KES 48,608,531.00

5

2021

KES 49,793,977.00


Total Allocation KES 14,602,363.00

Total Allocation KES 13,455,340.00

Total Allocation KES 18,379,767.00

Total Allocation KES 48,608,531.00

Total Allocation KES 49,793,977.00
Changes in Allocations

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Related Projects
Kisumu Urban Project

% of completion: 100%


KES 200,000,000.00

(2021)

Headquarters Administrative Services

No. of monitoring and evaluation reports: 4


KES 373,729,356.00

(2021)

Infrastructure Transport and Utilities

No of progress reports: 4


KES 39,370,564.00

(2021)

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