Open Budget Kenya

 

National Housing Development Fund - 2024

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 63,220,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Affordable & Social Housing Services

% completion works of 1,728 housing units in Shauri Moyo A, Nairobi

20

40

60

Affordable & Social Housing Services

% completion works of 4,556 housing units in Shauri Moyo B, Nairobi

30

50

70

Affordable & Social Housing Services

% completion works of 2,420 housing units in Starehe, Nairobi

40

70

100

Affordable & Social Housing Services

% completion works of 5,360 housing units in Mavoko

20

50

80

Affordable & Social Housing Services

% completion works of 975 housing units in Thika

30

75

100

Affordable & Social Housing Services

% completion works of 1,050 housing units in Ruiru

50

80

100

Affordable & Social Housing Services

% completion works of 100,000 constituency affordable housing units

15

40

60

Affordable & Social Housing Services

% completion works of 11,800 housing units in various counties (NHC)

30

60

100

Affordable & Social Housing Services

% completion works of 5,000 hostel units (NHC)

30

60

100

Affordable & Social Housing Services

National Housing Policy Revised

1

-

-

Affordable & Social Housing Services

No. of police and prison housing units constructed

850

1,050

-

Low-cost Housing Development Skills

% completion of 23,192 units in various sites

10

20

40

Low-cost Housing Development Skills

No. of Constituency ABMT centres

10

11

12

Low-cost Housing Development Skills

No. of new trainees on ABMT

2,700

2,800

3,000

Affordable & Social Housing Services

% completion works of 1,728 housing units in Shauri Moyo A, Nairobi


2024

20

2025

40

2026

60

Affordable & Social Housing Services

% completion works of 4,556 housing units in Shauri Moyo B, Nairobi


2024

30

2025

50

2026

70

Affordable & Social Housing Services

% completion works of 2,420 housing units in Starehe, Nairobi


2024

40

2025

70

2026

100

Affordable & Social Housing Services

% completion works of 5,360 housing units in Mavoko


2024

20

2025

50

2026

80

Affordable & Social Housing Services

% completion works of 975 housing units in Thika


2024

30

2025

75

2026

100

Affordable & Social Housing Services

% completion works of 1,050 housing units in Ruiru


2024

50

2025

80

2026

100

Affordable & Social Housing Services

% completion works of 100,000 constituency affordable housing units


2024

15

2025

40

2026

60

Affordable & Social Housing Services

% completion works of 11,800 housing units in various counties (NHC)


2024

30

2025

60

2026

100

Affordable & Social Housing Services

% completion works of 5,000 hostel units (NHC)


2024

30

2025

60

2026

100

Affordable & Social Housing Services

National Housing Policy Revised


2024

1

2025

-

2026

-

Affordable & Social Housing Services

No. of police and prison housing units constructed


2024

850

2025

1,050

2026

-

Low-cost Housing Development Skills

% completion of 23,192 units in various sites


2024

10

2025

20

2026

40

Low-cost Housing Development Skills

No. of Constituency ABMT centres


2024

10

2025

11

2026

12

Low-cost Housing Development Skills

No. of new trainees on ABMT


2024

2,700

2025

2,800

2026

3,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 95,000,200,000.00

2

2024

KES 63,220,000,000.00

3

2023

KES 0.00


Total Allocation KES 95,000,200,000.00

Total Allocation KES 63,220,000,000.00

Total Allocation KES 0.00
Changes in Allocations

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Related Projects
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% completion of 13,248 housing units at Meteorological Site, Nairobi.: 70


KES 45,084,981.00

(2024)

Housing Department

% of reports reviewed: 100


KES 281,562,772.00

(2024)

National Slum Upgrading Project

% of completion of National Slum Upgrading and Prevention Bill: 100


KES 1,049,000,000.00

(2024)

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