Housing Development and Human Settlement - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
793,000,000.00 |
|
Development: |
13,585,000,000.00 |
|
Allocation: |
14,378,000,000.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 1,884,092,919.00 | KES 103,036,904,661.00 | KES 104,920,997,580.00 |
| 2 | 2024 | KES 822,678,602.00 | KES 76,780,300,000.00 | KES 77,602,978,602.00 |
| 3 | 2023 | KES 822,575,000.00 | KES 15,369,000,000.00 | KES 16,191,575,000.00 |
| 4 | 2022 | KES 793,000,000.00 | KES 13,585,000,000.00 | KES 14,378,000,000.00 |
| 5 | 2021 | KES 632,561,525.00 | KES 8,178,000,000.00 | KES 8,810,561,525.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Housing Development | KES 10,770,052,707.00 |
| 2 | Estate Management | KES 1,345,843,103.00 |
| 3 | Delivery of Affordable and Social Housing Units | KES 2,262,104,190.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Housing Department | KES 294,221,157.00 |
| 2 | Government Estates Department | KES 271,109,219.00 |
| 3 | National Secretariat for Human Settlement | KES 78,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Informal Settlement Improvement Project - Phase II | KES 5,900,000,000.00 |
| 2 | Strategic Interventions | KES 2,000,000,000.00 |
| 3 | Construction of Social Housing Units | KES 1,200,000,000.00 |