|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,636,451,961.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Kenya Urban Pogramme Services |
No. of Counties receiving Urban Institutional Grants (UIG) |
45 |
45 |
- |
Kenya Urban Pogramme Services |
No. of Municipalities receiving Urban Development Grants (UDG) |
79 |
79 |
- |
Kenya Urban Pogramme Services |
Km. of drainage systems built or rehabilitated |
20 |
25 |
35 |
Kenya Urban Pogramme Services |
Km. of non-motorized transport infrastructure constructed or rehabilitated |
40 |
50 |
65 |
Kenya Urban Pogramme Services |
No. of streetlights (solar) installed |
500 |
750 |
750 |
Kenya Urban Pogramme Services |
No. of public open/green urban spaces constructed or rehabilitated |
4 |
5 |
6 |
Kenya Urban Pogramme Services |
Km. of county urban roads constructed or rehabilitated |
60 |
80 |
90 |
Kenya Urban Pogramme Services |
No. of Markets constructed |
5 |
10 |
10 |
Kenya Urban Pogramme Services
No. of Counties receiving Urban Institutional Grants (UIG)
2026
45
2027
45
2028
-
Kenya Urban Pogramme Services
No. of Municipalities receiving Urban Development Grants (UDG)
2026
79
2027
79
2028
-
Kenya Urban Pogramme Services
Km. of drainage systems built or rehabilitated
2026
20
2027
25
2028
35
Kenya Urban Pogramme Services
Km. of non-motorized transport infrastructure constructed or rehabilitated
2026
40
2027
50
2028
65
Kenya Urban Pogramme Services
No. of streetlights (solar) installed
2026
500
2027
750
2028
750
Kenya Urban Pogramme Services
No. of public open/green urban spaces constructed or rehabilitated
2026
4
2027
5
2028
6
Kenya Urban Pogramme Services
Km. of county urban roads constructed or rehabilitated
2026
60
2027
80
2028
90
Kenya Urban Pogramme Services
No. of Markets constructed
2026
5
2027
10
2028
10
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,636,451,961.00 |
|
2 |
KES 13,367,450,701.00 |
|
3 |
KES 8,341,000,000.00 |
|
4 |
KES 7,300,000,000.00 |
|
5 |
KES 2,332,000,000.00 |
|
6 |
KES 700,000,000.00 |
User Uploads
No. of M&E reports produced annually: 4
(2026)
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