Open Budget Kenya

 

Public Office Accommodation Lease and Management Department - 2024

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Estate Management

Allocation:

KES 50,217,567.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Government houses maintenance services

No. of offices renovated

23

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 54,308,450.00

KES 0.00

KES 54,308,450.00

2

2022

KES 56,733,884.00

KES 0.00

KES 56,733,884.00

3

2023

KES 54,162,000.00

KES 0.00

KES 54,162,000.00

4

2024

KES 50,217,567.00

KES 0.00

KES 50,217,567.00

Budgets