Open Budget Kenya

 

Housing Department - 2022

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Housing Development

Allocation:

KES 294,221,157.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Housing development reports reviewed

% of reports reviewed

100

-

-

Housing development reports reviewed

% of reports reviewed


2022

100

2023

-

2024

-

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: 65


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(2022)

National Secretariat for Human Settlement

No. of fora coordinated and participated: 4


KES 78,000,000.00

(2022)

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