Housing Department - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 281,562,772.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
% of reports reviewed |
100 |
100 |
100 |
|
Administrative Services |
No. of fora and reports prepared |
3 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 225,703,271.00 |
KES 0.00 |
KES 225,703,271.00 |
|
|
2 |
KES 294,221,157.00 |
KES 0.00 |
KES 294,221,157.00 |
|
|
3 |
KES 369,586,000.00 |
KES 0.00 |
KES 369,586,000.00 |
|
|
4 |
KES 281,562,772.00 |
KES 0.00 |
KES 281,562,772.00 |