Open Budget Kenya

 

Urban Social Infrastructure and Utilities - 2022

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 1,686,120.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Urban Social Infrastructure and Utilities

No.of reports

4

4

4

Urban Social Infrastructure and Utilities

No.of reports


2022

4

2023

4

2024

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 8,754,521.00

2

2024

KES 11,120,367.00

3

2023

KES 11,689,000.00

4

2022

KES 1,686,120.00

5

2021

KES 2,193,605.00


Total Allocation KES 8,754,521.00

Total Allocation KES 11,120,367.00

Total Allocation KES 11,689,000.00

Total Allocation KES 1,686,120.00

Total Allocation KES 2,193,605.00
Changes in Allocations

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