Open Budget Kenya

 

Urban Development - 2025

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 14,602,363.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Urban Development Services

No. of Urban Renewal Plans developed

10

10

-

Urban Development Services

No. of Gazetted urban boundaries

100

100

100

Urban Development Services

No. of Urban Renewal Plans developed


2025

10

2026

10

2027

-

Urban Development Services

No. of Gazetted urban boundaries


2025

100

2026

100

2027

100

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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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)

Metropolitan Planning and Environment

National metropolitan policy developed: -


KES 26,017,893.00

(2025)

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