Open Budget Kenya

 

Housing Department - 2021

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Housing Development

Allocation:

KES 225,703,271.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Housing development reports reviewed from National Environment Management Authority

% of reports reviewed

100

100

100

Housing development reports reviewed from National Environment Management Authority

% of reports reviewed


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 310,571,846.00

2

2024

KES 281,562,772.00

3

2023

KES 369,586,000.00

4

2022

KES 294,221,157.00

5

2021

KES 225,703,271.00


Total Allocation KES 310,571,846.00

Total Allocation KES 281,562,772.00

Total Allocation KES 369,586,000.00

Total Allocation KES 294,221,157.00

Total Allocation KES 225,703,271.00
Changes in Allocations

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% completion of units redeveloped: 75


KES 57,188,117.00

(2021)

National Slum Upgrading Project

% completion of National Slum Upgrading and Prevention Bill: 50


KES 115,000,000.00

(2021)

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