Open Budget Kenya

 

Public Office Accommodation Lease and Management Department - 2025

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Estate Management

Allocation:

KES 55,503,807.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Public Office Accommodation Policy developed

Public Office Accommodation Policy

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-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 55,503,807.00

KES 0.00

KES 55,503,807.00

2

2024

KES 50,217,567.00

KES 0.00

KES 50,217,567.00

3

2023

KES 54,162,000.00

KES 0.00

KES 54,162,000.00

4

2022

KES 56,733,884.00

KES 0.00

KES 56,733,884.00

5

2021

KES 54,308,450.00

KES 0.00

KES 54,308,450.00

Budgets
Related Projects
Slum Upgrading and Housing Development

% completion of National Slum Upgrading and Prevention Bill: 100


KES 50,452,718.00

(2025)

Housing Department

No. of fora reports prepared: 3


KES 310,571,846.00

(2025)

Civil Servant Housing Scheme Fund

No. of civil servants mortgage beneficiaries: 200


KES 18,500,000.00

(2025)

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