Construction of Social Housing Units-BETA - 2023#KES 3,250,000,000 for % of completion: 20

Open Budget Kenya

Construction of Social 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 3,250,000,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Housing Units	% of completion	20	40	40

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

%completion of housing units:: -

KES 55,661,000.00

(2023)

% of reports reviewed: 100

KES 369,586,000.00

(2023)

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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