Government Estates Department - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 467,564,548.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Government houses refurbished |
No. of units refurbished |
500 |
500 |
500 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 467,564,548.00 |
KES 0.00 |
KES 467,564,548.00 |
|
|
2 |
KES 445,813,282.00 |
KES 0.00 |
KES 445,813,282.00 |
|
|
3 |
KES 343,166,000.00 |
KES 0.00 |
KES 343,166,000.00 |
|
|
4 |
KES 271,109,219.00 |
KES 0.00 |
KES 271,109,219.00 |
|
|
5 |
KES 254,608,272.00 |
KES 0.00 |
KES 254,608,272.00 |
% completion of National Slum Upgrading and Prevention Bill: 100
KES 50,452,718.00
(2025)
No. of civil servants mortgage beneficiaries: 200
KES 18,500,000.00
(2025)