Open Budget Kenya

 

Administration, Planning & Support Services - 2022

State Department

State Department for Housing & Urban Development

Program

General Administration Planning and Support Services

Allocation:

263,000,000.00

Previous Year Allocations

Num Year Total
1 2026 KES 521,073,027.00
2 2025 KES 491,584,624.00
3 2024 KES 346,691,310.00
4 2023 KES 313,405,000.00
5 2022 KES 263,000,000.00
6 2021 KES 377,098,026.00

Total Allocation KES 521,073,027.00

Total Allocation KES 491,584,624.00

Total Allocation KES 346,691,310.00

Total Allocation KES 313,405,000.00

Total Allocation KES 263,000,000.00

Total Allocation KES 377,098,026.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative Services KES 260,509,039.00
2 Slum Upgrading and Housing Development KES 54,424,217.00
3 Financial and Procurement Services KES 36,129,987.00

Recurrent Budget KES 260,509,039.00

Recurrent Budget KES 54,424,217.00

Recurrent Budget KES 36,129,987.00

Development Expenses

Num Unit Budget