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

2021

KES 0.00

KES 3,500,000,000.00

KES 3,500,000,000.00

2

2022

KES 0.00

KES 4,600,000,000.00

KES 4,600,000,000.00

3

2023

KES 0.00

KES 2,070,012,765.00

KES 2,070,012,765.00

4

2024

KES 0.00

KES 2,270,000,000.00

KES 2,270,000,000.00

Budgets