Open Budget Kenya

 

Construction of Vision 2030 Flagship & ESP Markets - 2024

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 186,200,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Urban Social and Physical infrastructure

No. of market hubs

5

2

2

Urban Social and Physical infrastructure

No. of Esp Markets

182

-

-

Urban Social and Physical infrastructure

No. of market hubs


2024

5

2025

2

2026

2

Urban Social and Physical infrastructure

No. of Esp Markets


2024

182

2025

-

2026

-

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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Infrastructure Transport and Utilities

No. of progress reports: 4


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Central Planning and Project Monitoring Unit

Quarterly M&E reports: 4


KES 11,629,837.00

(2024)

Metropolitan Planning and Environment

Quarterly reports: 4


KES 23,334,910.00

(2024)

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