Open Budget Kenya

 

Kenya Municipal Programme II - 2021

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Improved social and physical infrastructure facilities in urban areas

Percentage improvement

100%

100%

100%

Improved social and physical infrastructure facilities in urban areas

Percentage improvement


2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2023

KES 637,000,000.00

2

2021

KES 200,000,000.00


Total Allocation KES 637,000,000.00

Total Allocation KES 200,000,000.00
Changes in Allocations

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Related Projects
Kisumu Urban Project

% of completion: 100%


KES 200,000,000.00

(2021)

Headquarters Administrative Services

No. of monitoring and evaluation reports: 4


KES 373,729,356.00

(2021)

Infrastructure Transport and Utilities

No of progress reports: 4


KES 39,370,564.00

(2021)

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