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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Housing Services

% completion of units redeveloped

65

75

100

Social Housing Services

Slum Upgrading Policies

1

1

1

Housing Services

% completion of units redeveloped


2022

65

2023

75

2024

100

Social Housing Services

Slum Upgrading Policies


2022

1

2023

1

2024

1

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 36,129,987.00

(2022)

Housing Department

% of reports reviewed: 100


KES 294,221,157.00

(2022)

National Secretariat for Human Settlement

No. of fora coordinated and participated: 4


KES 78,000,000.00

(2022)

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