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Integrated Project Delivery Unit (IPDU) - 2022

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 12,104,190.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Administrative services

No. of reports

4

4

4

Administrative services

No. of reports

2022

4

2023

4

2024

4

Previous Year Allocations

Num

Year

Total

1

2022

KES 12,104,190.00

2

2021

KES 14,531,867.00
2022
#1
Total Allocation KES 12,104,190.00
2021
#2
Total Allocation KES 14,531,867.00
Changes in Allocations

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Related Projects
Financial and Procurement Services

Quarterly financial report: 4

KES 36,129,987.00

(2022)

Slum Upgrading and Housing Development

% completion of units redeveloped: 65

KES 54,424,217.00

(2022)

Housing Department

% of reports reviewed: 100

KES 294,221,157.00

(2022)

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