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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 186,200,000.00

KES 186,200,000.00

2

2023

KES 0.00

KES 420,000,000.00

KES 420,000,000.00

3

2022

KES 0.00

KES 250,000,000.00

KES 250,000,000.00

4

2021

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

No.of monitoring and evaluation reports: 4


KES 260,509,039.00

(2022)

Infrastructure Transport and Utilities

No.of progress reports: 4


KES 72,167,635.00

(2022)

Central Planning and Project Monitoring Unit

Quarterly M&E reports: 4


KES 11,738,313.00

(2022)

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