Open Budget Kenya

 

Construction of Affordable Housing Units- BETA - 2023

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 3,200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Affordable Housing Units

% completion works of:

-

-

-

Affordable Housing Units

4,742 units in Meteorological site

50

70

80

Affordable Housing Units

605 units in Bondeni Nakuru

100

-

-

Affordable Housing Units

3,248 units in Shauri Moyo A Nairobi

50

70

100

Affordable Housing Units

2,000 units in Shauri Moyo B Nairobi

20

40

60

Affordable Housing Units

6,704 units in Starehe Nairobi

15

30

60

Affordable Housing Units

5,360 units in Mavoko

10

40

80

Affordable Housing Units

350 units in Thika

50

100

-

Affordable Housing Units

1,050 units in Ruiru

40

90

100

Affordable Housing Units

% completion works of:


2023

-

2024

-

2025

-

Affordable Housing Units

4,742 units in Meteorological site


2023

50

2024

70

2025

80

Affordable Housing Units

605 units in Bondeni Nakuru


2023

100

2024

-

2025

-

Affordable Housing Units

3,248 units in Shauri Moyo A Nairobi


2023

50

2024

70

2025

100

Affordable Housing Units

2,000 units in Shauri Moyo B Nairobi


2023

20

2024

40

2025

60

Affordable Housing Units

6,704 units in Starehe Nairobi


2023

15

2024

30

2025

60

Affordable Housing Units

5,360 units in Mavoko


2023

10

2024

40

2025

80

Affordable Housing Units

350 units in Thika


2023

50

2024

100

2025

-

Affordable Housing Units

1,050 units in Ruiru


2023

40

2024

90

2025

100

Previous Year Allocations

Num

Year

Total

1

2023

KES 3,200,000,000.00

2

2022

KES 1,000,000,000.00

3

2021

KES 1,200,000,000.00


Total Allocation KES 3,200,000,000.00

Total Allocation KES 1,000,000,000.00

Total Allocation KES 1,200,000,000.00
Changes in Allocations

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Related Projects
Slum Upgrading and Housing Development

%completion of housing units:: -


KES 55,661,000.00

(2023)

Housing Department

% of reports reviewed: 100


KES 369,586,000.00

(2023)

Kenya Informal Settlements Improvement Project

No. of Local Physical Development and Land Use Plans (LPDP) / Part Development Plans (PDP) prepared: 40


KES 180,000,000.00

(2023)

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