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Strategic Interventions - 2022

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Housing Development

Allocation:

KES 2,000,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

National Hygiene Programme (Kazi Mtaani) implemented

No. of youths and women employed

200000

-

-

National Hygiene Programme (Kazi Mtaani) implemented

No. of youths and women employed

2022

200000

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 2,000,000,000.00

2

2021

KES 3,020,000,000.00
2022
#1
Total Allocation KES 2,000,000,000.00
2021
#2
Total Allocation KES 3,020,000,000.00
Changes in Allocations

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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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