Open Budget Kenya

 

Construction of Gikomba Market - 2023

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Gikomba Market

% of completion

70

80

85

Gikomba Market

% of completion


2023

70

2024

80

2025

85

Previous Year Allocations

Num

Year

Total

1

2024

KES 259,700,000.00

2

2023

KES 200,000,000.00

3

2022

KES 300,000,000.00

4

2021

KES 200,000,000.00


Total Allocation KES 259,700,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 300,000,000.00

Total Allocation KES 200,000,000.00
Changes in Allocations

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Infrastructure Transport and Utilities

No. of progress reports: 4


KES 65,890,233.00

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Quarterly M&E reports: 4


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(2023)

Metropolitan Planning and Environment

Quarterly reports: 4


KES 23,962,000.00

(2023)

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