Slum Upgrading and Housing Development - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,084,981.00 (R) |
Key Performance Indicators (Targets)
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 |
90 |
100 |
Social Housing Services |
% completion of 4,054 housing units in Kibera Zone B |
70 |
100 |
- |
Social Housing Services |
% completion of 5,000 housing units in Kibera Zone C |
10 |
60 |
80 |
Social Housing Services |
% completion of 5,000 housing units in Kibera Zone D |
10 |
60 |
80 |
Social Housing Services |
% completion of 1,000 social houses in Mavoko in-fill |
30 |
75 |
100 |
Social Housing Services |
% completion of 2,690 housing units in Mariguini |
45 |
75 |
100 |
Social Housing Services |
% completion of 10,000 housing units in kiambiu |
25 |
75 |
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 |
2 |
3 |
Physical and social infrastructure |
No. of health centres constructed |
1 |
1 |
2 |
Physical and social infrastructure |
No. foot bridges constructed |
3 |
3 |
3 |
Social Housing Services
% completion of 13,248 housing units at Meteorological Site, Nairobi.
2024
70
2025
90
2026
100
Social Housing Services
% completion of 4,054 housing units in Kibera Zone B
2024
70
2025
100
2026
-
Social Housing Services
% completion of 5,000 housing units in Kibera Zone C
2024
10
2025
60
2026
80
Social Housing Services
% completion of 5,000 housing units in Kibera Zone D
2024
10
2025
60
2026
80
Social Housing Services
% completion of 1,000 social houses in Mavoko in-fill
2024
30
2025
75
2026
100
Social Housing Services
% completion of 2,690 housing units in Mariguini
2024
45
2025
75
2026
100
Social Housing Services
% completion of 10,000 housing units in kiambiu
2024
25
2025
75
2026
100
Physical and social infrastructure
No. of floodlights installed
2024
150
2025
150
2026
150
Physical and social infrastructure
No. of markets constructed
2024
50
2025
50
2026
50
Physical and social infrastructure
No. of classrooms constructed
2024
12
2025
15
2026
15
Physical and social infrastructure
Kms of access road constructed
2024
14
2025
15
2026
15
Physical and social infrastructure
No. of social halls constructed
2024
2
2025
2
2026
3
Physical and social infrastructure
No. of health centres constructed
2024
1
2025
1
2026
2
Physical and social infrastructure
No. foot bridges constructed
2024
3
2025
3
2026
3
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
% of completion of National Slum Upgrading and Prevention Bill: 100
KES 1,049,000,000.00
(2024)