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 (Targets)

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

Kenya Mortgage Refinance services

Percentage of funds disbursed to Kenya Mortgage Refinance Company


2022

100

2023

100

2024

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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