|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,709,539,946.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Informal settlements upgrading |
Implemented No. of Local Physical Development and Land Use Plans Slum upgrading interventions (LPDP) |
5 |
- |
- |
Informal settlements upgrading |
Km of access roads constructed |
10 |
- |
- |
Informal settlements upgrading |
No. of youth engaged in Labour Intensive Community Works |
4000 |
2000 |
- |
Informal settlements upgrading
Implemented No. of Local Physical Development and Land Use Plans Slum upgrading interventions (LPDP)
2026
5
2027
-
2028
-
Informal settlements upgrading
Km of access roads constructed
2026
10
2027
-
2028
-
Informal settlements upgrading
No. of youth engaged in Labour Intensive Community Works
2026
4000
2027
2000
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,709,539,946.00 |
|
2 |
KES 7,197,904,661.00 |
|
3 |
KES 11,340,000,000.00 |
|
4 |
KES 5,570,000,000.00 |
|
5 |
KES 5,900,000,000.00 |
|
6 |
KES 3,520,000,000.00 |
User Uploads
National Slum Upgrading and Prevention Act: 1
(2026)
No. of civil servants accessing mortgages: 200
(2026)
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