Open Budget Kenya

 

National Slum Upgrading Project - 2024

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Housing Development

Allocation:

KES 1,049,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Social Housing Services

% of completion of National Slum Upgrading and Prevention Bill

100

-

-

Social and Physical Infrastructure

% of Completion

100

-

-

Social Housing Services

% of completion of National Slum Upgrading and Prevention Bill


2024

100

2025

-

2026

-

Social and Physical Infrastructure

% of Completion


2024

100

2025

-

2026

-

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
Slum Upgrading and Housing Development

% completion of 13,248 housing units at Meteorological Site, Nairobi.: 70


KES 45,084,981.00

(2024)

Housing Department

% of reports reviewed: 100


KES 281,562,772.00

(2024)

Civil Servant Housing Scheme Fund

No. of mortgage beneficiaries: 250


KES 18,500,000.00

(2024)

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