|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 110,027,200,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Associated physical and social infrastructure services |
No. of floodlights installed |
100 |
100 |
100 |
Rural Housing Loans |
Amount disbursed (Ksh M) |
- |
1000 |
1000 |
Associated physical and social infrastructure services |
No. of Bus parks constructed |
1 |
1 |
1 |
Associated physical and social infrastructure services |
No. foot bridges constructed |
7 |
6 |
6 |
Associated physical and social infrastructure services |
No. of health centres constructed |
17 |
21 |
21 |
Associated physical and social infrastructure services |
No. of social halls constructed |
6 |
6 |
9 |
Associated physical and social infrastructure services |
Kms of access road constructed |
40 |
60 |
80 |
Associated physical and social infrastructure services |
No. of Dormitories constructed |
12 |
22 |
32 |
Associated physical and social infrastructure services |
No. of multipurpose halls constructed in schools |
11 |
21 |
31 |
Associated physical and social infrastructure services |
No. of classrooms constructed |
45 |
55 |
70 |
Affordable & Social Housing Services |
% completion of planned housing units |
15 |
20 |
30 |
Associated physical and social infrastructure services |
No. of markets constructed |
176 |
198 |
132 |
Associated physical and social infrastructure services |
% completion of works |
15 |
45 |
80 |
Associated physical and social infrastructure services |
% completion of works |
40 |
80 |
100 |
Associated physical and social infrastructure services |
% completion of planned Institutional housing units |
15 |
45 |
100 |
Associated physical and social infrastructure services |
Institutional housing units % completion of planned Institutional housing units |
45 |
80 |
100 |
Affordable & Social Housing Services |
% completion of planned |
15 |
45 |
60 |
Affordable & Social Housing Services |
% completion of planned Institutional housing units |
45 |
75 |
100 |
Affordable & Social Housing Services |
% completion of planned Institutional housing units |
40 |
60 |
100 |
Affordable & Social Housing Services |
% completion of planned housing units |
20 |
40 |
60 |
Associated physical and social infrastructure services
No. of floodlights installed
2026
100
2027
100
2028
100
Rural Housing Loans
Amount disbursed (Ksh M)
2026
-
2027
1000
2028
1000
Associated physical and social infrastructure services
No. of Bus parks constructed
2026
1
2027
1
2028
1
Associated physical and social infrastructure services
No. foot bridges constructed
2026
7
2027
6
2028
6
Associated physical and social infrastructure services
No. of health centres constructed
2026
17
2027
21
2028
21
Associated physical and social infrastructure services
No. of social halls constructed
2026
6
2027
6
2028
9
Associated physical and social infrastructure services
Kms of access road constructed
2026
40
2027
60
2028
80
Associated physical and social infrastructure services
No. of Dormitories constructed
2026
12
2027
22
2028
32
Associated physical and social infrastructure services
No. of multipurpose halls constructed in schools
2026
11
2027
21
2028
31
Associated physical and social infrastructure services
No. of classrooms constructed
2026
45
2027
55
2028
70
Affordable & Social Housing Services
% completion of planned housing units
2026
15
2027
20
2028
30
Associated physical and social infrastructure services
No. of markets constructed
2026
176
2027
198
2028
132
Associated physical and social infrastructure services
% completion of works
2026
15
2027
45
2028
80
Associated physical and social infrastructure services
% completion of works
2026
40
2027
80
2028
100
Associated physical and social infrastructure services
% completion of planned Institutional housing units
2026
15
2027
45
2028
100
Associated physical and social infrastructure services
Institutional housing units % completion of planned Institutional housing units
2026
45
2027
80
2028
100
Affordable & Social Housing Services
% completion of planned
2026
15
2027
45
2028
60
Affordable & Social Housing Services
% completion of planned Institutional housing units
2026
45
2027
75
2028
100
Affordable & Social Housing Services
% completion of planned Institutional housing units
2026
40
2027
60
2028
100
Affordable & Social Housing Services
% completion of planned housing units
2026
20
2027
40
2028
60
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 110,027,200,000.00 |
|
2 |
KES 95,000,200,000.00 |
|
3 |
KES 63,220,000,000.00 |
|
4 |
KES 0.00 |
User Uploads
National Slum Upgrading and Prevention Act: 1
(2026)
No. of civil servants accessing mortgages: 200
(2026)
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