Open Budget Kenya

 

Construction of Vision 2030 Flagship & ESP Markets - 2023

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 420,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Flagship and ESP Markets

No. of Flagship & ESP Markets constructed

12

9

9

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