Open Budget Kenya

 

Civil Servant Housing Scheme Fund - 2023

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 (2023)

Target Yr (2024)

Target Yr (2025)

Civil Servants Motgage Services

No. of housing units constructed

500

500

500

Civil Servants Motgage Services

No. of Beneficiaries

200

250

300

Civil Servants Motgage Services

No. of housing units constructed


2023

500

2024

500

2025

500

Civil Servants Motgage Services

No. of Beneficiaries


2023

200

2024

250

2025

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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