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UCLG Africa Regional Office - 2026

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 38,838,126.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 38,838,126.00

2

2025

KES 23,153,386.00
2026
#1
Total Allocation KES 38,838,126.00
2025
#2
Total Allocation KES 23,153,386.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

UCLG Africa Regional Office

KES 38,838,126.00

2026

2

UCLG Africa Regional Office

KES 23,153,386.00

2025
UCLG Africa Regional Office
#1
2026 KES 38,838,126.00
UCLG Africa Regional Office
#2
2025 KES 23,153,386.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Capacity building

% completion of e-learning platform

100

-

-

Research and Performance bench marking

No of reports developed

2

2

2

Capacity building

% completion of e-learning platform

2026

100

2027

-

2028

-

Research and Performance bench marking

No of reports developed

2026

2

2027

2

2028

2

Related Projects
Infrastructure Transport and Utilities

No. of progress reports: 4

KES 73,026,412.00

(2026)

Central Planning and Project Monitoring Unit

No. of M&E reports produced annually: 4

KES 22,984,672.00

(2026)

Metropolitan Planning and Environment

No. of Policy guidelines: -

KES 28,709,476.00

(2026)