Open Budget Kenya

 

Public Office Accommodation Lease and Management Department - 2021

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Estate Management

Allocation:

KES 54,308,450.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Government office space

% of office space properly utilized

100

100

100

Government office space

% of office space properly utilized


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 55,503,807.00

2

2024

KES 50,217,567.00

3

2023

KES 54,162,000.00

4

2022

KES 56,733,884.00

5

2021

KES 54,308,450.00


Total Allocation KES 55,503,807.00

Total Allocation KES 50,217,567.00

Total Allocation KES 54,162,000.00

Total Allocation KES 56,733,884.00

Total Allocation KES 54,308,450.00
Changes in Allocations

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% completion of units redeveloped: 75


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% of reports reviewed: 100


KES 225,703,271.00

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