Open Budget Kenya

 

Integrated Project Delivery Unit (IPDU) - 2021

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Delivery of Affordable and Social Housing Units

Allocation:

KES 14,531,867.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Affordable housing

No. of reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 14,531,867.00

KES 0.00

KES 14,531,867.00

2

2022

KES 12,104,190.00

KES 0.00

KES 12,104,190.00

Budgets