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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

KUSP absorption

Benefiting Counties yearly

45

45

45

KUSP absorption

Benefiting Counties yearly


2021

45

2022

45

2023

45

Previous Year Allocations

Num

Year

Total

1

2025

KES 13,367,450,701.00

2

2024

KES 8,341,000,000.00

3

2023

KES 7,300,000,000.00

4

2022

KES 2,332,000,000.00

5

2021

KES 700,000,000.00


Total Allocation KES 13,367,450,701.00

Total Allocation KES 8,341,000,000.00

Total Allocation KES 7,300,000,000.00

Total Allocation KES 2,332,000,000.00

Total Allocation KES 700,000,000.00
Changes in Allocations

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No of progress reports: 4


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(2021)

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