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

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

16

16

Kenya informal settlement project

No. of registry index maps(RIMS) Amended

20

28

28

Kenya informal settlement project

No. of title deeds processed

4,000

20,000

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

2

2023

KES 0.00

KES 180,000,000.00

KES 180,000,000.00

Budgets