|
State Department |
|
|
Recurrent: |
4,474,853,377.00 |
|
Development: |
113,575,539,946.00 |
|
Allocation: |
118,050,393,323.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 4,474,853,377.00 | KES 113,575,539,946.00 | KES 118,050,393,323.00 |
| 2 | 2025 | KES 1,884,092,919.00 | KES 103,036,904,661.00 | KES 104,920,997,580.00 |
| 3 | 2024 | KES 822,678,602.00 | KES 76,780,300,000.00 | KES 77,602,978,602.00 |
| 4 | 2023 | KES 822,575,000.00 | KES 15,369,000,000.00 | KES 16,191,575,000.00 |
| 5 | 2022 | KES 793,000,000.00 | KES 13,585,000,000.00 | KES 14,378,000,000.00 |
| 6 | 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 4,466,721,905.00 |
| 2 | Estate Management | KES 1,299,471,418.00 |
| 3 | Delivery of Affordable and Social Housing Units | KES 112,284,200,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Affordable Housing Board | KES 2,257,000,000.00 |
| 2 | Housing Department | KES 1,700,867,710.00 |
| 3 | Government Estates Department | KES 479,171,418.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Affordable Housing Fund | KES 110,027,200,000.00 |
| 2 | Kenya Informal Settlement Improvement Project - Phase II | KES 2,709,539,946.00 |
| 3 | Maintenance of Government Pool Houses | KES 820,300,000.00 |
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