Open Budget Kenya

 

Construction of Social 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 1,200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Social Housing services

% of completion

25

50

75

Social Housing services

% of completion


2022

25

2023

50

2024

75

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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