Open Budget Kenya

 

Construction of Vision 2030 Flagship & ESP Markets - 2022

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 250,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Flagship and ESP markets

No. of ESP markets completed

14

10

10

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2022

KES 0.00

KES 250,000,000.00

KES 250,000,000.00

3

2023

KES 0.00

KES 420,000,000.00

KES 420,000,000.00

4

2024

KES 0.00

KES 186,200,000.00

KES 186,200,000.00

Budgets