Open Budget Kenya

 

Kenya Informal Settlements Improvement Project - 2023

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Housing Development

Allocation:

KES 180,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kenya informal settlement project

No. of Local Physical Development and Land Use Plans (LPDP) / Part Development Plans (PDP) prepared

40

40

16

Kenya informal settlement project

No. of registry index maps(RIMS) Amended

20

48

28

Kenya informal settlement project

No. of title deeds processed

4,000

15,000

20,000

Social and Physical infrastructure in informal settlements

No. of high mast floodlighting structures installed

25

25

25

Social and Physical infrastructure in informal settlements

No. of markets constructed

10

10

10

Kenya informal settlement project

No. of Local Physical Development and Land Use Plans (LPDP) / Part Development Plans (PDP) prepared


2023

40

2024

40

2025

16

Kenya informal settlement project

No. of registry index maps(RIMS) Amended


2023

20

2024

48

2025

28

Kenya informal settlement project

No. of title deeds processed


2023

4,000

2024

15,000

2025

20,000

Social and Physical infrastructure in informal settlements

No. of high mast floodlighting structures installed


2023

25

2024

25

2025

25

Social and Physical infrastructure in informal settlements

No. of markets constructed


2023

10

2024

10

2025

10

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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% of reports reviewed: 100


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National Slum Upgrading Project

% of completion of National Slum Upgrading and Prevention Bill: 75


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(2023)

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