Lands, Housing, Planning and Development - 2022#KES 269,888,589 for No. of urban infrastructure renewed: 4000

Open Budget Kenya

Lands, Housing, Planning and Development - 2022
State Department	The Presidency
Programme	Nairobi Metropolitan Services
Sub Programme	Metropolitan Lands, Housing, Planning and Development
Allocation:	KES 269,888,589.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
County rental houses maintained	No. of urban infrastructure renewed	4000	-	-
Titles for County assets prepared	No. of titles issued	200	-	-

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2022	KES 269,888,589.00	KES 0.00	KES 269,888,589.00
2	2021	KES 696,420,756.00	KES 0.00	KES 696,420,756.00

Budgets

% of implementation of identified functions: 100%

KES 2,565,994,198.00

(2022)

% of compliance: 100%

KES 65,200,000.00

(2022)

% level of healthcare facilitation: 100

KES 104,700,000.00

(2022)

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