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Kenya Municipal Programme II - 2023

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 637,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kenya Municipal Programme

No. of reports

2

2

2

Kenya Municipal Programme

No. of reports

2023

2

2024

2

2025

2

Previous Year Allocations

Num

Year

Total

1

2023

KES 637,000,000.00

2

2021

KES 200,000,000.00
2023
#1
Total Allocation KES 637,000,000.00
2021
#2
Total Allocation KES 200,000,000.00
Changes in Allocations

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Infrastructure Transport and Utilities

No. of progress reports: 4

KES 65,890,233.00

(2023)

Central Planning and Project Monitoring Unit

Quarterly M&E reports: 4

KES 13,442,000.00

(2023)

Metropolitan Planning and Environment

Quarterly reports: 4

KES 23,962,000.00

(2023)

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