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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Flagship and ESP markets

No. of ESP markets completed

14

14

10

Flagship and ESP markets

No. of ESP markets completed


2022

14

2023

14

2024

10

Previous Year Allocations

Num

Year

Total

1

2024

KES 186,200,000.00

2

2023

KES 420,000,000.00

3

2022

KES 250,000,000.00

4

2021

KES 100,000,000.00


Total Allocation KES 186,200,000.00

Total Allocation KES 420,000,000.00

Total Allocation KES 250,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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