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

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Social Housing services

% of completion

25

75

75

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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 36,129,987.00

(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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