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 (Targets)

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

-

1000

1350

Beneficiaries of Civil Servants mortgage

No. of beneficiaries of Civil Servants mortgage

630

140

150

Housing units for Civil Servants

No. of housing units for Civil Servants constructed


2021

-

2022

1000

2023

1350

Beneficiaries of Civil Servants mortgage

No. of beneficiaries of Civil Servants mortgage


2021

630

2022

140

2023

150

Previous Year Allocations

Num

Year

Total

1

2025

KES 18,500,000.00

2

2024

KES 18,500,000.00

3

2023

KES 437,000,000.00

4

2022

KES 337,000,000.00

5

2021

KES 437,000,000.00


Total Allocation KES 18,500,000.00

Total Allocation KES 18,500,000.00

Total Allocation KES 437,000,000.00

Total Allocation KES 337,000,000.00

Total Allocation KES 437,000,000.00
Changes in Allocations

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% completion of units redeveloped: 75


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% of reports reviewed: 100


KES 225,703,271.00

(2021)

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