Slum Upgrading and Housing Development - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 55,661,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Social Houses |
%completion of housing units: |
- |
- |
- |
|
Social Houses |
8,576 units at Mukuru Meteorological site |
50 |
100 |
100 |
|
Social Houses |
1,500 units in Mavoko |
15 |
100 |
100 |
|
Social Houses |
4,054 units in Kibera Zone B |
50 |
100 |
100 |
|
Social Houses |
2,690 units in Mariguini |
15 |
75 |
75 |
|
Social Houses |
30,000 units in selected informal settlements in Nairobi and Mombasa |
5 |
50 |
50 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 57,188,117.00 |
KES 0.00 |
KES 57,188,117.00 |
|
|
2 |
KES 54,424,217.00 |
KES 0.00 |
KES 54,424,217.00 |
|
|
3 |
KES 55,661,000.00 |
KES 0.00 |
KES 55,661,000.00 |
|
|
4 |
KES 45,084,981.00 |
KES 0.00 |
KES 45,084,981.00 |