Open Budget Kenya

 

National Slum Upgrading Project - 2021

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Housing Development

Allocation:

KES 115,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

National Slum Upgrading and Prevention Bill

% completion of National Slum Upgrading and Prevention Bill

50

70

100

National Slum Upgrading and Prevention Bill

% completion of National Slum Upgrading and Prevention Bill


2021

50

2022

70

2023

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 1,049,000,000.00

2

2023

KES 100,000,000.00

3

2022

KES 180,000,000.00

4

2021

KES 115,000,000.00


Total Allocation KES 1,049,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 180,000,000.00

Total Allocation KES 115,000,000.00
Changes in Allocations

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Related Projects
Financial and Procurement Services

Quarterly financial report: 4


KES 36,821,911.00

(2021)

Slum Upgrading and Housing Development

% completion of units redeveloped: 75


KES 57,188,117.00

(2021)

Housing Department

% of reports reviewed: 100


KES 225,703,271.00

(2021)

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