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 (Targets)

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

60

100

Affordable Housing & Social Housing Services

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

50

70

100

Affordable Housing & Social Housing Services

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

70

100

-

Affordable Housing & Social Housing Services

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

30

50

75

Affordable Housing & Social Housing Services

% completion works of 975 housing units in Thika

75

100

-

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

100

-    

Affordable Housing & Social Housing Services

% completion works of 100,000 constituency affordable housing units

25

50

70

Affordable Housing & Social Housing Services

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

30

60

100

Affordable Housing & Social Housing Services

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

30

60

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

Affordable Housing & Social Housing Services

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


2025

40

2026

60

2027

100

Affordable Housing & Social Housing Services

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


2025

50

2026

70

2027

100

Affordable Housing & Social Housing Services

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


2025

70

2026

100

2027

-

Affordable Housing & Social Housing Services

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


2025

30

2026

50

2027

75

Affordable Housing & Social Housing Services

% completion works of 975 housing units in Thika


2025

75

2026

100

2027

-

Affordable Housing & Social Housing Services

% completion works of 1,050 housing units in Ruiru


2025

100

2026

-  

2027

-  

Affordable Housing & Social Housing Services

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


2025

70

2026

100

2027

-    

Affordable Housing & Social Housing Services

% completion works of 100,000 constituency affordable housing units


2025

25

2026

50

2027

70

Affordable Housing & Social Housing Services

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


2025

30

2026

60

2027

100

Affordable Housing & Social Housing Services

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


2025

30

2026

60

2027

100

Rural Housing Loans

Amount disbursed (KSh. Million)


2025

1000

2026

1000

2027

1000

National Housing Policy

National Housing Policy reviewed


2025

1

2026

-  

2027

-  

Human settlements resolution

No. of fora and reports prepared


2025

3

2026

3

2027

3

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
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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