Open Budget Kenya

 

Urban Social Infrastructure and Utilities - 2025

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 8,754,521.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 9,647,164.00

2

2025

KES 8,754,521.00

3

2024

KES 11,120,367.00

4

2023

KES 11,689,000.00

5

2022

KES 1,686,120.00

6

2021

KES 2,193,605.00


Total Allocation KES 9,647,164.00

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 9,647,164.00

2026

2

Headquarters

KES 8,754,521.00

2025


2026 KES 9,647,164.00

2025 KES 8,754,521.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Urban Social and Physical Infrastructure Services

No. of reports

4

4

4

Urban Social and Physical Infrastructure Services

No. of reports


2025

4

2026

4

2027

4

Related Projects
Infrastructure Transport and Utilities

No. of progress reports: 4


KES 73,604,543.00

(2025)

Central Planning and Project Monitoring Unit

Quarterly M&E reports: 4


KES 17,396,488.00

(2025)

Metropolitan Planning and Environment

National metropolitan policy developed: -


KES 26,017,893.00

(2025)