Open Budget Kenya

 

UCLG Africa Regional Office - 2025

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 23,153,386.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Capacity building Research and performance bench marking

% completion of e-learning platform

100

-

-

Capacity building Research and performance bench marking

No of reports developed

1

1

1

Capacity building Research and performance bench marking

% completion of e-learning platform


2025

100

2026

-

2027

-

Capacity building Research and performance bench marking

No of reports developed


2025

1

2026

1

2027

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 23,153,386.00


Total Allocation KES 23,153,386.00
Changes in Allocations

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No. of progress reports: 4


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Quarterly M&E reports: 4


KES 17,396,488.00

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Metropolitan Planning and Environment

National metropolitan policy developed: -


KES 26,017,893.00

(2025)

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