Open Budget Kenya

 

Slum Upgrading and Housing Development - 2022

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Housing Development

Allocation:

KES 54,424,217.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Housing Services

% completion of units redeveloped

65

100

100

Social Housing Services

Slum Upgrading Policies

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 57,188,117.00

KES 0.00

KES 57,188,117.00

2

2022

KES 54,424,217.00

KES 0.00

KES 54,424,217.00

3

2023

KES 55,661,000.00

KES 0.00

KES 55,661,000.00

4

2024

KES 45,084,981.00

KES 0.00

KES 45,084,981.00

Budgets