Open Budget Kenya

 

Government Estates Department - 2026

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Estate Management

Allocation:

KES 479,171,418.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Residential Housing Services

No. of Parcels of land with residential Houses tilted

50

50

50

Residential Housing Services

No. of Parcels of land with residential Houses tilted


2026

50

2027

50

2028

50

Previous Year Allocations

Num

Year

Total

1

2026

KES 479,171,418.00

2

2025

KES 467,564,548.00

3

2024

KES 445,813,282.00

4

2023

KES 343,166,000.00

5

2022

KES 271,109,219.00

6

2021

KES 254,608,272.00


Total Allocation KES 479,171,418.00

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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