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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Housing units

% completion of 4,435 social houses developed

75

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 3,250,000,000.00

KES 3,250,000,000.00

2

2022

KES 0.00

KES 1,200,000,000.00

KES 1,200,000,000.00

3

2021

KES 0.00

KES 500,000,000.00

KES 500,000,000.00

Budgets
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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