Open Budget Kenya

 

Kenya Informal Settlement Improvement Project - Phase II - 2022

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Housing Development

Allocation:

KES 5,900,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

KISIP

No.of participating counties

33

33

33

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 11,340,000,000.00

KES 11,340,000,000.00

2

2023

KES 0.00

KES 5,570,000,000.00

KES 5,570,000,000.00

3

2022

KES 0.00

KES 5,900,000,000.00

KES 5,900,000,000.00

4

2021

KES 0.00

KES 3,520,000,000.00

KES 3,520,000,000.00

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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