|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,821,957.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
National Urban Development Fund |
Operational National Urban Development Fund |
- |
- |
1 |
Integrated Urban Development Plans |
No. of Integrated Urban Development Plans Prepared |
- |
- |
55 |
Urban Boundaries |
No. of Urban Boundaries Delineated |
- |
- |
50 |
Urban institutions capacity Building |
No. of urban institutions capacity Built |
- |
- |
79 |
National Urban Development Fund
Operational National Urban Development Fund
2026
-
2027
-
2028
1
Integrated Urban Development Plans
No. of Integrated Urban Development Plans Prepared
2026
-
2027
-
2028
55
Urban Boundaries
No. of Urban Boundaries Delineated
2026
-
2027
-
2028
50
Urban institutions capacity Building
No. of urban institutions capacity Built
2026
-
2027
-
2028
79
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 15,821,957.00 |
|
2 |
KES 14,602,363.00 |
|
3 |
KES 13,455,340.00 |
|
4 |
KES 18,379,767.00 |
|
5 |
KES 48,608,531.00 |
|
6 |
KES 49,793,977.00 |
User Uploads
No. of M&E reports produced annually: 4
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com