Open Budget Kenya

 

Financial and Procurement Services - 2022

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Housing Development

Allocation:

KES 36,129,987.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial services

Quarterly financial report

4

4

4

Financial services

Annual financial report

1

1

1

Financial services

Procurement plans

1

1

1

Financial services

Quarterly financial reports

4

4

4

Financial services

Annual financial reports

1

1

1

Financial services

Monitoring and Evaluation reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 36,821,911.00

KES 0.00

KES 36,821,911.00

2

2022

KES 36,129,987.00

KES 0.00

KES 36,129,987.00

3

2023

KES 36,486,000.00

KES 0.00

KES 36,486,000.00

4

2024

KES 34,885,004.00

KES 0.00

KES 34,885,004.00

Budgets