Open Budget Kenya

 

Affordable Housing Fund - 2025

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Delivery of Affordable and Social Housing Units

Allocation:

KES 95,000,200,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Affordable Housing & Social Housing Services

% completion works of 1,828 housing units in Shauri Moyo A, Nairobi

40

100

100

Affordable Housing & Social Housing Services

% completion works of 3,006 housing units in Shauri Moyo B, Nairobi

50

100

100

Affordable Housing & Social Housing Services

% completion works of 1,710 housing units in Starehe, Nairobi

70

-

-

Affordable Housing & Social Housing Services

% completion works of 1,120 housing units in Starehe Social Housing Nairobi

30

75

75

Affordable Housing & Social Housing Services

% completion works of 975 housing units in Thika

75

-

-

Affordable Housing & Social Housing Services

% completion works of 1,050 housing units in Ruiru

100

-  

-  

Affordable Housing & Social Housing Services

% completion of 5,360 housing units in Mavoko, Machakos County

70

-    

-    

Affordable Housing & Social Housing Services

% completion works of 100,000 constituency affordable housing units

25

70

70

Affordable Housing & Social Housing Services

% completion works of 102,000 housing units in various counties (NHC)

30

100

100

Affordable Housing & Social Housing Services

% completion works of 8,000 hostel units (NHC)

30

100

100

Rural Housing Loans

Amount disbursed (KSh. Million)

1000

1000

1000

National Housing Policy

National Housing Policy reviewed

1

-  

-  

Human settlements resolution

No. of fora and reports prepared

3

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 95,000,200,000.00

KES 95,000,200,000.00

2

2024

KES 0.00

KES 63,220,000,000.00

KES 63,220,000,000.00

3

2023

KES 0.00

KES 0.00

KES 0.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

1

Affordable Housing

KES 40,036,973,231.00

KES 64,500,200,000.00

2

Social Housing

KES 7,864,816,237.00

KES 10,500,000,000.00

3

Police Housing

KES 2,615,563,878.00

KES 3,500,000,000.00

4

Social and Physical Infrastructure

KES 9,607,161,384.00

KES 16,500,000,000.00

5

National Housing Corporation (NHC)

KES 2,970,447,000.00

KES 0.00

6

Kenya Slum Upgrading Fund (KENSUF)

KES 1,593,575,668.00

KES 0.00

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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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