Open Budget Kenya

 

Urban Governance, Management and Resilience - 2025

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 41,621,452.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Policies, standards and guidelines

No. of policies developed

4

4

4

Policies, standards and guidelines

No. of Sensitization workshop

4

4

4

Policies, standards and guidelines

No. of Urban boards established and strengthened

1

1

1

Policies, standards and guidelines

No. of programmes and projects approved on Urbanization

2

2

2

Twinned cities

No of cities twinned

4

4

4

Twinned cities

No. of urban areas delineated

300

300

300

Twinned cities

No. of classified urban areas

150

150

150

Twinned cities

No. of PSE forums created

100

50

20

Policies, standards and guidelines

No. of policies developed


2025

4

2026

4

2027

4

Policies, standards and guidelines

No. of Sensitization workshop


2025

4

2026

4

2027

4

Policies, standards and guidelines

No. of Urban boards established and strengthened


2025

1

2026

1

2027

1

Policies, standards and guidelines

No. of programmes and projects approved on Urbanization


2025

2

2026

2

2027

2

Twinned cities

No of cities twinned


2025

4

2026

4

2027

4

Twinned cities

No. of urban areas delineated


2025

300

2026

300

2027

300

Twinned cities

No. of classified urban areas


2025

150

2026

150

2027

150

Twinned cities

No. of PSE forums created


2025

100

2026

50

2027

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 41,621,452.00


Total Allocation KES 41,621,452.00
Changes in Allocations

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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)

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