Government Estates Department - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 467,564,548.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 479,171,418.00 |
|
2 |
KES 467,564,548.00 |
|
3 |
KES 445,813,282.00 |
|
4 |
KES 343,166,000.00 |
|
5 |
KES 271,109,219.00 |
|
6 |
KES 254,608,272.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 477,404,818.00 |
2026 |
|
2 |
KES 1,766,600.00 |
2026 |
|
3 |
KES 461,071,739.00 |
2025 |
|
4 |
KES 6,492,809.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Government houses refurbished |
No. of units refurbished |
500 |
500 |
500 |
Government houses refurbished
No. of units refurbished
2025
500
2026
500
2027
500
Related Projects
Slum Upgrading and Housing Development
% completion of National Slum Upgrading and Prevention Bill: 100
KES 50,452,718.00
(2025)
Civil Servant Housing Scheme Fund
No. of civil servants mortgage beneficiaries: 200
KES 18,500,000.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com