Open Budget Kenya

 

Urban Social Infrastructure and Utilities - 2024

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 11,120,367.00 (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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 8,754,521.00

KES 0.00

KES 8,754,521.00

2

2024

KES 11,120,367.00

KES 0.00

KES 11,120,367.00

3

2023

KES 11,689,000.00

KES 0.00

KES 11,689,000.00

4

2022

KES 1,686,120.00

KES 0.00

KES 1,686,120.00

5

2021

KES 2,193,605.00

KES 0.00

KES 2,193,605.00

Budgets
Related Projects
Infrastructure Transport and Utilities

No. of progress reports: 4


KES 65,708,626.00

(2024)

Central Planning and Project Monitoring Unit

Quarterly M&E reports: 4


KES 11,629,837.00

(2024)

Metropolitan Planning and Environment

Quarterly reports: 4


KES 23,334,910.00

(2024)

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