Open Budget Kenya

 

Housing Department - 2024

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Housing Development

Allocation:

KES 281,562,772.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative Services

% of reports reviewed

100

100

100

Administrative Services

No. of fora and reports prepared

3

3

3

Administrative Services

% of reports reviewed


2024

100

2025

100

2026

100

Administrative Services

No. of fora and reports prepared


2024

3

2025

3

2026

3

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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% of completion of National Slum Upgrading and Prevention Bill: 100


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No. of mortgage beneficiaries: 250


KES 18,500,000.00

(2024)

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