Open Budget Kenya

 

Kenya Affordable Housing Project - BETA - 2025

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Affordable Housing Services

% of funds disbursed to Kenya Mortgage Refinance Company

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

2

2024

KES 0.00

KES 3,000,000,000.00

KES 3,000,000,000.00

3

2023

KES 0.00

KES 5,000,000,000.00

KES 5,000,000,000.00

4

2022

KES 0.00

KES 7,730,000,000.00

KES 7,730,000,000.00

5

2021

KES 0.00

KES 8,000,000,000.00

KES 8,000,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

No. of vehicles leased: 10741


KES 15,334,329,418.00

(2025)

Directorate of Administrative Services

% of customers and employees satisfaction: 100


KES 19,342,693.00

(2025)

Central Planning & Project Monitoring Directorate

No. of reports prepared: 4


KES 34,457,002.00

(2025)

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