Open Budget Kenya

 

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)

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

Previous Year Allocations

Num

Year

Total

1

2026

KES 38,838,126.00

2

2025

KES 23,153,386.00


Total Allocation KES 38,838,126.00

Total Allocation KES 23,153,386.00
Changes in Allocations

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