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 (Targets)

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

250

300

Civil Servant Housing Scheme Services

No.of housing units constructed


2022

60

2023

500

2024

500

Civil Servant Housing Scheme Services

No.of beneficiaries of Civil Servants mortgage


2022

200

2023

250

2024

300

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: 65


KES 54,424,217.00

(2022)

Housing Department

% of reports reviewed: 100


KES 294,221,157.00

(2022)

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