Open Budget Kenya

 

Kenya Urban Programme (KenUP) - 2021

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 700,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

KUSP absorption

Benefiting Counties yearly

45

45

45

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 8,341,000,000.00

KES 8,341,000,000.00

2

2023

KES 0.00

KES 7,300,000,000.00

KES 7,300,000,000.00

3

2022

KES 0.00

KES 2,332,000,000.00

KES 2,332,000,000.00

4

2021

KES 0.00

KES 700,000,000.00

KES 700,000,000.00

Budgets
Related Projects
Kisumu Urban Project

% of completion: 100%


KES 200,000,000.00

(2021)

Headquarters Administrative Services

No. of monitoring and evaluation reports: 4


KES 373,729,356.00

(2021)

Infrastructure Transport and Utilities

No of progress reports: 4


KES 39,370,564.00

(2021)

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