Open Budget Kenya

 

Construction of Affordable Housing Units - 2022

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Delivery of Affordable and Social Housing Units

Allocation:

KES 1,000,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Social Housing services

No. of affordable housing units

70

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 3,200,000,000.00

KES 3,200,000,000.00

2

2022

KES 0.00

KES 1,000,000,000.00

KES 1,000,000,000.00

3

2021

KES 0.00

KES 1,200,000,000.00

KES 1,200,000,000.00

Budgets
Related Projects
Financial and Procurement Services

Quarterly financial report: 4


KES 36,129,987.00

(2022)

Slum Upgrading and Housing Development

% 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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