Open Budget Kenya

 

Strategic Interventions - 2021

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Metropolitan Planning & Infrastructure Development

Allocation:

KES 3,020,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

National Hygiene Programme

No. of youths employed

200000

-

-

Siakago Market

% of completion level constructed

100

-

-

National Hygiene Programme

No. of youths employed


2021

200000

2022

-

2023

-

Siakago Market

% of completion level constructed


2021

100

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 2,000,000,000.00

2

2021

KES 3,020,000,000.00


Total Allocation KES 2,000,000,000.00

Total Allocation KES 3,020,000,000.00
Changes in Allocations

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Related Projects
Kisumu Urban Project

% of completion: 100%


KES 200,000,000.00

(2021)

Headquarters Administrative Services

No. of monitoring and evaluation reports: 4


KES 373,729,356.00

(2021)

Infrastructure Transport and Utilities

No of progress reports: 4


KES 39,370,564.00

(2021)

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