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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Government houses maintenance services

No. of offices renovated

23

24

-

Government houses maintenance services

No. of offices renovated


2024

23

2025

24

2026

-

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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