Open Budget Kenya

 

Maintenance of Government Pool Houses - 2021

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Estate Management

Allocation:

KES 1,018,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Government pool houses

No. of pool housing units refurbished

1500

1500

2900

Government pool houses

No. of pool housing units refurbished


2021

1500

2022

1500

2023

2900

Previous Year Allocations

Num

Year

Total

1

2025

KES 820,300,000.00

2

2024

KES 876,300,000.00

3

2023

KES 932,000,000.00

4

2022

KES 1,018,000,000.00

5

2021

KES 1,018,000,000.00


Total Allocation KES 820,300,000.00

Total Allocation KES 876,300,000.00

Total Allocation KES 932,000,000.00

Total Allocation KES 1,018,000,000.00

Total Allocation KES 1,018,000,000.00
Changes in Allocations

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