Open Budget Kenya

 

Civil Servant Housing Scheme Fund - 2021

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Housing Development

Allocation:

KES 437,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Housing units for Civil Servants

No. of housing units for Civil Servants constructed

-

1350

1350

Beneficiaries of Civil Servants mortgage

No. of beneficiaries of Civil Servants mortgage

630

150

150

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 18,500,000.00

KES 18,500,000.00

2

2023

KES 0.00

KES 437,000,000.00

KES 437,000,000.00

3

2022

KES 0.00

KES 337,000,000.00

KES 337,000,000.00

4

2021

KES 0.00

KES 437,000,000.00

KES 437,000,000.00

Budgets
Related Projects
Financial and Procurement Services

Quarterly financial report: 4


KES 36,821,911.00

(2021)

Slum Upgrading and Housing Development

% completion of units redeveloped: 75


KES 57,188,117.00

(2021)

Housing Department

% of reports reviewed: 100


KES 225,703,271.00

(2021)

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