Open Budget Kenya

 

Operationalization of the Kenya Mortgage Refinance Company (KMRC) - 2021

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 3,500,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

KMRC established

Percentage of operationalization

100%

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 2,270,000,000.00

KES 2,270,000,000.00

2

2023

KES 0.00

KES 2,070,012,765.00

KES 2,070,012,765.00

3

2022

KES 0.00

KES 4,600,000,000.00

KES 4,600,000,000.00

4

2021

KES 0.00

KES 3,500,000,000.00

KES 3,500,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Headquarters Administrative Services

Percentage of customer and employee satisfaction: 100%


KES 18,411,740,326.00

(2021)

Directorate of Administrative Services

Percentage reduction in number of non-conformities: 100%


KES 9,903,760.00

(2021)

Central Planning Project Monitoring Unit

Number of reports: 4


KES 40,063,600.00

(2021)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com