|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,700,867,710.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Housing Services |
No. of fora reports prepared |
4 |
4 |
4 |
Housing Services |
No. of Constituency ABMT centers. |
5 |
5 |
5 |
Housing Services
No. of fora reports prepared
2026
4
2027
4
2028
4
Housing Services
No. of Constituency ABMT centers.
2026
5
2027
5
2028
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,700,867,710.00 |
|
2 |
KES 310,571,846.00 |
|
3 |
KES 281,562,772.00 |
|
4 |
KES 369,586,000.00 |
|
5 |
KES 294,221,157.00 |
|
6 |
KES 225,703,271.00 |
User Uploads
National Slum Upgrading and Prevention Act: 1
(2026)
No. of civil servants accessing mortgages: 200
(2026)
Implemented No. of Local Physical Development and Land Use Plans Slum upgrading interventions (LPDP): 5
(2026)
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