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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Social Housing Services

No. of reports

4

4

4

Social Housing Services

No. of reports


2024

4

2025

4

2026

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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No. of progress reports: 4


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Quarterly M&E reports: 4


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(2024)

Metropolitan Planning and Environment

Quarterly reports: 4


KES 23,334,910.00

(2024)

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