Open Budget Kenya

 

Construction of Social Housing Units - 2021

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 500,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Housing units

% completion of 4,435 social houses developed

75

85

100

Housing units

% completion of 4,435 social houses developed


2021

75

2022

85

2023

100

Previous Year Allocations

Num

Year

Total

1

2023

KES 3,250,000,000.00

2

2022

KES 1,200,000,000.00

3

2021

KES 500,000,000.00


Total Allocation KES 3,250,000,000.00

Total Allocation KES 1,200,000,000.00

Total Allocation KES 500,000,000.00
Changes in Allocations

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