Open Budget Kenya

 

Lands, Housing, Planning and Development - 2021

State Department

The Presidency

Programme

Nairobi Metropolitan Services

Sub Programme

Metropolitan Lands, Housing, Planning and Development

Allocation:

KES 696,420,756.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

County rental houses maintained

No. of urban infrastructure renewed

3000

4000

4500

Titles for County assets prepared

No. of titles issued

200

200

150

County rental houses maintained

No. of urban infrastructure renewed


2021

3000

2022

4000

2023

4500

Titles for County assets prepared

No. of titles issued


2021

200

2022

200

2023

150

Previous Year Allocations

Num

Year

Total

1

2022

KES 269,888,589.00

2

2021

KES 696,420,756.00


Total Allocation KES 269,888,589.00

Total Allocation KES 696,420,756.00
Changes in Allocations

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