Open Budget Kenya

 

Maintenance of Government Pool Houses - 2024

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Estate Management

Allocation:

KES 876,300,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Government maintenance services

No. of pool houses refurbished

800

800

800

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 1,018,000,000.00

KES 1,018,000,000.00

2

2022

KES 0.00

KES 1,018,000,000.00

KES 1,018,000,000.00

3

2023

KES 0.00

KES 932,000,000.00

KES 932,000,000.00

4

2024

KES 0.00

KES 876,300,000.00

KES 876,300,000.00

Budgets