Housing Department - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 310,571,846.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Housing Services |
No. of fora reports prepared |
3 |
3 |
3 |
|
Housing Services |
No. of new trainees on Alternative Building Material Technology (ABMT) |
2800 |
3000 |
3000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 310,571,846.00 |
KES 0.00 |
KES 310,571,846.00 |
|
|
2 |
KES 281,562,772.00 |
KES 0.00 |
KES 281,562,772.00 |
|
|
3 |
KES 369,586,000.00 |
KES 0.00 |
KES 369,586,000.00 |
|
|
4 |
KES 294,221,157.00 |
KES 0.00 |
KES 294,221,157.00 |
|
|
5 |
KES 225,703,271.00 |
KES 0.00 |
KES 225,703,271.00 |
% 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)
No. of Local Physical Development and Land Use Plans (LPDP): 20
KES 7,197,904,661.00
(2025)