Open Budget Kenya

 

Kenya Urban Programme (KenUP) - 2023

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 7,300,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

KUSP benefiting counties

No. of benefiting counties

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
Infrastructure Transport and Utilities

No. of progress reports: 4


KES 65,890,233.00

(2023)

Central Planning and Project Monitoring Unit

Quarterly M&E reports: 4


KES 13,442,000.00

(2023)

Metropolitan Planning and Environment

Quarterly reports: 4


KES 23,962,000.00

(2023)

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