Open Budget Kenya

 

Civil Servant Housing Scheme Fund - 2022

State Department

State Department for Housing & Urban Development

Programme

Housing Development and Human Settlement

Sub Programme

Housing Development

Allocation:

KES 337,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Civil Servant Housing Scheme Services

No.of housing units constructed

60

500

500

Civil Servant Housing Scheme Services

No.of beneficiaries of Civil Servants mortgage

200

300

300

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 36,129,987.00

(2022)

Slum Upgrading and Housing Development

% completion of units redeveloped: 65


KES 54,424,217.00

(2022)

Housing Department

% of reports reviewed: 100


KES 294,221,157.00

(2022)

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