Lands, Housing, Planning and Development - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 696,420,756.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
County rental houses maintained |
No. of urban infrastructure renewed |
3000 |
4500 |
4500 |
|
Titles for County assets prepared |
No. of titles issued |
200 |
150 |
150 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 269,888,589.00 |
KES 0.00 |
KES 269,888,589.00 |
|
|
2 |
KES 696,420,756.00 |
KES 0.00 |
KES 696,420,756.00 |
% of implementation of identified functions: 100%
KES 3,890,325,728.00
(2021)