Open Budget Kenya

 

Slum Upgrading and Housing Development - 2021

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Housing Development

Allocation:

KES 57,188,117.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Housing units at Kibera Soweto East Village Zone B.

% completion of units redeveloped

75

85

100

Slum and Housing Upgrading policies, Frameworks and Reports

Quarterly reports

4

4

4

Housing units at Kibera Soweto East Village Zone B.

% completion of units redeveloped


2021

75

2022

85

2023

100

Slum and Housing Upgrading policies, Frameworks and Reports

Quarterly reports


2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 50,452,718.00

2

2024

KES 45,084,981.00

3

2023

KES 55,661,000.00

4

2022

KES 54,424,217.00

5

2021

KES 57,188,117.00


Total Allocation KES 50,452,718.00

Total Allocation KES 45,084,981.00

Total Allocation KES 55,661,000.00

Total Allocation KES 54,424,217.00

Total Allocation KES 57,188,117.00
Changes in Allocations

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Related Projects
Financial and Procurement Services

Quarterly financial report: 4


KES 36,821,911.00

(2021)

Housing Department

% of reports reviewed: 100


KES 225,703,271.00

(2021)

National Slum Upgrading Project

% completion of National Slum Upgrading and Prevention Bill: 50


KES 115,000,000.00

(2021)

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