Open Budget Kenya

 

Urban Social Infrastructure and Utilities - 2023

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 11,689,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Urban Social Infrastructure and Utilities

No. of reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 2,193,605.00

KES 0.00

KES 2,193,605.00

2

2022

KES 1,686,120.00

KES 0.00

KES 1,686,120.00

3

2023

KES 11,689,000.00

KES 0.00

KES 11,689,000.00

4

2024

KES 11,120,367.00

KES 0.00

KES 11,120,367.00

Budgets