Open Budget Kenya

 

Kenya Affordable Housing Project - 2021

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 8,000,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Funds disbursed to Kenya Mortgage Refinance Company

Percentage of funds disbursed to Kenya Mortgage Refinance Company

100%

100%

100%

Funds disbursed to Kenya Mortgage Refinance Company

Percentage of funds disbursed to Kenya Mortgage Refinance Company


2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,000,000.00

2

2024

KES 3,000,000,000.00

3

2023

KES 5,000,000,000.00

4

2022

KES 7,730,000,000.00

5

2021

KES 8,000,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 3,000,000,000.00

Total Allocation KES 5,000,000,000.00

Total Allocation KES 7,730,000,000.00

Total Allocation KES 8,000,000,000.00
Changes in Allocations

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Percentage reduction in number of non-conformities: 100%


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(2021)

Central Planning Project Monitoring Unit

Number of reports: 4


KES 40,063,600.00

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