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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2026 | KES 5,520,899,845.00 | KES 132,747,451,961.00 | KES 138,268,351,806.00 |
| 2025 | KES 2,899,440,317.00 | KES 116,704,355,362.00 | KES 119,603,795,679.00 |
| 2024 | KES 1,315,392,681.00 | KES 86,274,800,000.00 | KES 87,590,192,681.00 |
| 2023 | KES 1,290,700,000.00 | KES 25,402,000,000.00 | KES 26,692,700,000.00 |
| 2022 | KES 1,341,000,000.00 | KES 19,020,000,000.00 | KES 20,361,000,000.00 |
| 2021 | KES 1,233,607,313.00 | KES 14,054,600,000.00 | KES 15,288,207,313.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Housing Development and Human Settlement | KES 4,474,853,377.00 | KES 113,575,539,946.00 | KES 118,050,393,323.00 |
| 2 | Urban and Metropolitan Development | KES 524,973,441.00 | KES 19,171,912,015.00 | KES 19,696,885,456.00 |
| 3 | General Administration Planning and Support Services | KES 521,073,027.00 | KES 0.00 | KES 521,073,027.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Affordable Housing Board | KES 2,257,000,000.00 |
| 2 | Housing Department | KES 1,700,867,710.00 |
| 3 | Government Estates Department | KES 479,171,418.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Affordable Housing Fund | KES 110,027,200,000.00 |
| 2 | Kenya Urban Programme (KenUP) | KES 18,636,451,961.00 |
| 3 | Kenya Informal Settlement Improvement Project - Phase II | KES 2,709,539,946.00 |
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