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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

KISIP

No.of participating counties

33

33

33

KISIP

No.of participating counties


2022

33

2023

33

2024

33

Previous Year Allocations

Num

Year

Total

1

2025

KES 7,197,904,661.00

2

2024

KES 11,340,000,000.00

3

2023

KES 5,570,000,000.00

4

2022

KES 5,900,000,000.00

5

2021

KES 3,520,000,000.00


Total Allocation KES 7,197,904,661.00

Total Allocation KES 11,340,000,000.00

Total Allocation KES 5,570,000,000.00

Total Allocation KES 5,900,000,000.00

Total Allocation KES 3,520,000,000.00
Changes in Allocations

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% completion of units redeveloped: 65


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(2022)

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% of reports reviewed: 100


KES 294,221,157.00

(2022)

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