Open Budget Kenya

 

Kenya Affordable Housing Project - 2022

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 7,730,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Kenya Mortgage Refinance services

Percentage of funds disbursed to Kenya Mortgage Refinance Company

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 8,000,000,000.00

KES 8,000,000,000.00

2

2022

KES 0.00

KES 7,730,000,000.00

KES 7,730,000,000.00

3

2023

KES 0.00

KES 5,000,000,000.00

KES 5,000,000,000.00

4

2024

KES 0.00

KES 3,000,000,000.00

KES 3,000,000,000.00

Budgets