Open Budget Kenya

 

Kenya Informal Settlements Improvement Project - 2022

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Housing Development

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Facilities in informal settlements

No. of road km tarmacked

10

-

-

Facilities in informal settlements

No. of road km tarmacked


2022

10

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 180,000,000.00

2

2022

KES 50,000,000.00


Total Allocation KES 180,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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Quarterly financial report: 4


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% 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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