Housing Development and Human Settlement - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
822,575,000.00 |
|
Development: |
15,369,000,000.00 |
|
Allocation: |
16,191,575,000.00 |
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 8,412,247,000.00 |
| 2 | Estate Management | KES 1,329,328,000.00 |
| 3 | Delivery of Affordable and Social Housing Units | KES 6,450,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Housing Department | KES 369,586,000.00 |
| 2 | Government Estates Department | KES 343,166,000.00 |
| 3 | Slum Upgrading and Housing Development | KES 55,661,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Informal Settlement Improvement Project - Phase II | KES 5,570,000,000.00 |
| 2 | Construction of Social Housing Units-BETA | KES 3,250,000,000.00 |
| 3 | Construction of Affordable Housing Units- BETA | KES 3,200,000,000.00 |