Open Budget Kenya

 

Kenya Affordable Housing Project - BETA - 2023

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 5,000,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kenya Mortgage Refinance services

% of funds disbursed

100

100

100

Kenya Mortgage Refinance services

% of funds disbursed


2023

100

2024

100

2025

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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