Maintenance of Government Pool Houses - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
|
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Allocation: |
KES 820,300,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Government Pool Housing Services |
No. of offices renovated |
23 |
24 |
24 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 820,300,000.00 |
KES 820,300,000.00 |
|
|
2 |
KES 0.00 |
KES 876,300,000.00 |
KES 876,300,000.00 |
|
|
3 |
KES 0.00 |
KES 932,000,000.00 |
KES 932,000,000.00 |
|
|
4 |
KES 0.00 |
KES 1,018,000,000.00 |
KES 1,018,000,000.00 |
|
|
5 |
KES 0.00 |
KES 1,018,000,000.00 |
KES 1,018,000,000.00 |
% completion of National Slum Upgrading and Prevention Bill: 100
KES 50,452,718.00
(2025)
No. of civil servants mortgage beneficiaries: 200
KES 18,500,000.00
(2025)