Public Office Accommodation Lease and Management Department - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 50,217,567.00 |
KES 0.00 |
KES 50,217,567.00 |
|
|
2 |
KES 54,162,000.00 |
KES 0.00 |
KES 54,162,000.00 |
|
|
3 |
KES 56,733,884.00 |
KES 0.00 |
KES 56,733,884.00 |
|
|
4 |
KES 54,308,450.00 |
KES 0.00 |
KES 54,308,450.00 |
% completion of 13,248 housing units at Meteorological Site, Nairobi.: 70
KES 45,084,981.00
(2024)
% of completion of National Slum Upgrading and Prevention Bill: 100
KES 1,049,000,000.00
(2024)