Slum Upgrading and Housing Development - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 55,661,000.00 (R) |
Key Performance Indicators (Targets)
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 |
75 |
100 |
Social Houses |
1,500 units in Mavoko |
15 |
50 |
100 |
Social Houses |
4,054 units in Kibera Zone B |
50 |
75 |
100 |
Social Houses |
2,690 units in Mariguini |
15 |
50 |
75 |
Social Houses |
30,000 units in selected informal settlements in Nairobi and Mombasa |
5 |
25 |
50 |
Social Houses
%completion of housing units:
2023
-
2024
-
2025
-
Social Houses
8,576 units at Mukuru Meteorological site
2023
50
2024
75
2025
100
Social Houses
1,500 units in Mavoko
2023
15
2024
50
2025
100
Social Houses
4,054 units in Kibera Zone B
2023
50
2024
75
2025
100
Social Houses
2,690 units in Mariguini
2023
15
2024
50
2025
75
Social Houses
30,000 units in selected informal settlements in Nairobi and Mombasa
2023
5
2024
25
2025
50
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 50,452,718.00 |
|
2 |
KES 45,084,981.00 |
|
3 |
KES 55,661,000.00 |
|
4 |
KES 54,424,217.00 |
|
5 |
KES 57,188,117.00 |
User Uploads
No. of Local Physical Development and Land Use Plans (LPDP) / Part Development Plans (PDP) prepared: 40
KES 180,000,000.00
(2023)
% of completion of National Slum Upgrading and Prevention Bill: 75
KES 100,000,000.00
(2023)