Open Budget Kenya

 

Government Estates Department - 2025

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Estate Management

Allocation:

KES 467,564,548.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Government houses refurbished

No. of units refurbished

500

500

500

Government houses refurbished

No. of units refurbished


2025

500

2026

500

2027

500

Previous Year Allocations

Num

Year

Total

1

2025

KES 467,564,548.00

2

2024

KES 445,813,282.00

3

2023

KES 343,166,000.00

4

2022

KES 271,109,219.00

5

2021

KES 254,608,272.00


Total Allocation KES 467,564,548.00

Total Allocation KES 445,813,282.00

Total Allocation KES 343,166,000.00

Total Allocation KES 271,109,219.00

Total Allocation KES 254,608,272.00
Changes in Allocations

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No. of civil servants mortgage beneficiaries: 200


KES 18,500,000.00

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