Open Budget Kenya

 

Building Climate Resilience of the Urban Poor Programe (BCRUP) - 2024

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 28,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Social Housing Services

% completion of the Urban Poor Climate Risk and Vulnerability Assessment Report

100

-

-

Social Housing Services

No. of urban poor households reached

3,000

15,000

15,000

Social Housing Services

No. of resilience infrastructure installed

10

20

20

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

2

2024

KES 0.00

KES 28,000,000.00

KES 28,000,000.00

Budgets
Related Projects
Infrastructure Transport and Utilities

No. of progress reports: 4


KES 65,708,626.00

(2024)

Central Planning and Project Monitoring Unit

Quarterly M&E reports: 4


KES 11,629,837.00

(2024)

Metropolitan Planning and Environment

Quarterly reports: 4


KES 23,334,910.00

(2024)

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