Maintenance of Government Pool Houses - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 876,300,000.00 |
KES 876,300,000.00 |
|
|
2 |
KES 0.00 |
KES 932,000,000.00 |
KES 932,000,000.00 |
|
|
3 |
KES 0.00 |
KES 1,018,000,000.00 |
KES 1,018,000,000.00 |
|
|
4 |
KES 0.00 |
KES 1,018,000,000.00 |
KES 1,018,000,000.00 |
% 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)