Open Budget Kenya

 

Kenya Urban Programme (KenUP) - 2025

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 13,367,450,701.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Second Kenya Urban Support Programme (KUSPII)

National Urban Development Policy reviewed

1

-

-

Second Kenya Urban Support Programme (KUSPII)

No. of Counties receiving Urban Institutional Grants (UIG)

45

2

2

Second Kenya Urban Support Programme (KUSPII)

No. of municipalities receiving Urban Development Grants (UDG)

43

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 13,367,450,701.00

KES 13,367,450,701.00

2

2024

KES 0.00

KES 8,341,000,000.00

KES 8,341,000,000.00

3

2023

KES 0.00

KES 7,300,000,000.00

KES 7,300,000,000.00

4

2022

KES 0.00

KES 2,332,000,000.00

KES 2,332,000,000.00

5

2021

KES 0.00

KES 700,000,000.00

KES 700,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

1

KenUP Phase II

KES 2,680,562,870.00

KES 13,367,450,701.00

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Infrastructure Transport and Utilities

No. of progress reports: 4


KES 73,604,543.00

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Central Planning and Project Monitoring Unit

Quarterly M&E reports: 4


KES 17,396,488.00

(2025)

Metropolitan Planning and Environment

National metropolitan policy developed: -


KES 26,017,893.00

(2025)

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