|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,448,137.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Urban resilience Infrastructure and services |
No. of Master plans prepared |
- |
10 |
14 |
Urban resilience Infrastructure and services |
No. of Comprehensive climate- resilient diagnostic reports prepared |
- |
10 |
10 |
Urban resilience Infrastructure and services |
No. of Urban Areas with integrated urban data and innovation system |
- |
5 |
5 |
Urban resilience Infrastructure and services
No. of Master plans prepared
2026
-
2027
10
2028
14
Urban resilience Infrastructure and services
No. of Comprehensive climate- resilient diagnostic reports prepared
2026
-
2027
10
2028
10
Urban resilience Infrastructure and services
No. of Urban Areas with integrated urban data and innovation system
2026
-
2027
5
2028
5
Previous Year Allocations
User Uploads
No. of M&E reports produced annually: 4
(2026)
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