Slum Upgrading and Housing Development - 2024 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
Allocation: |
KES 45,084,981.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Social Housing Services |
% completion of 13,248 housing units at Meteorological Site, Nairobi. |
70 |
100 |
100 |
|
Social Housing Services |
% completion of 4,054 housing units in Kibera Zone B |
70 |
- |
- |
|
Social Housing Services |
% completion of 5,000 housing units in Kibera Zone C |
10 |
80 |
80 |
|
Social Housing Services |
% completion of 5,000 housing units in Kibera Zone D |
10 |
80 |
80 |
|
Social Housing Services |
% completion of 1,000 social houses in Mavoko in-fill |
30 |
100 |
100 |
|
Social Housing Services |
% completion of 2,690 housing units in Mariguini |
45 |
100 |
100 |
|
Social Housing Services |
% completion of 10,000 housing units in kiambiu |
25 |
100 |
100 |
|
Physical and social infrastructure |
No. of floodlights installed |
150 |
150 |
150 |
|
Physical and social infrastructure |
No. of markets constructed |
50 |
50 |
50 |
|
Physical and social infrastructure |
No. of classrooms constructed |
12 |
15 |
15 |
|
Physical and social infrastructure |
Kms of access road constructed |
14 |
15 |
15 |
|
Physical and social infrastructure |
No. of social halls constructed |
2 |
3 |
3 |
|
Physical and social infrastructure |
No. of health centres constructed |
1 |
2 |
2 |
|
Physical and social infrastructure |
No. foot bridges constructed |
3 |
3 |
3 |
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 |