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 (Targets)

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

7,500

15,000

Social Housing Services

No. of resilience infrastructure installed

10

5

20

Social Housing Services

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


2024

100

2025

-

2026

-

Social Housing Services

No. of urban poor households reached


2024

3,000

2025

7,500

2026

15,000

Social Housing Services

No. of resilience infrastructure installed


2024

10

2025

5

2026

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 200,000,000.00

2

2024

KES 28,000,000.00


Total Allocation KES 200,000,000.00

Total Allocation KES 28,000,000.00
Changes in Allocations

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Quarterly reports: 4


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