Open Budget Kenya

 

Maintenance of Government Pool Houses - 2022

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 (2022)

Target Yr (2023)

Target Yr (2024)

Government housing services

No.of pool housing units refurbished

800

800

800

Government housing services

No.of pool housing units refurbished


2022

800

2023

800

2024

800

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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