|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 820,300,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Government Pool Housing Services |
No. of government pool houses refurbished annually |
500 |
500 |
500 |
Government Pool Housing Services |
No. of residential units with asbestos roofs replaced |
100 |
100 |
100 |
Government Pool Housing Services
No. of government pool houses refurbished annually
2026
500
2027
500
2028
500
Government Pool Housing Services
No. of residential units with asbestos roofs replaced
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 820,300,000.00 |
|
2 |
KES 820,300,000.00 |
|
3 |
KES 876,300,000.00 |
|
4 |
KES 932,000,000.00 |
|
5 |
KES 1,018,000,000.00 |
|
6 |
KES 1,018,000,000.00 |
User Uploads
National Slum Upgrading and Prevention Act: 1
(2026)
No. of civil servants accessing mortgages: 200
(2026)
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