Open Budget Kenya

 

Operationalization of the Kenya Mortgage Refinance Company (KMRC) - 2022

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 4,600,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Kenya Mortgage Refinance services

Kenya Mortgage Refinance Company established

1

1

1

Kenya Mortgage Refinance services

Kenya Mortgage Refinance Company established


2022

1

2023

1

2024

1

Previous Year Allocations

Num

Year

Total

1

2024

KES 2,270,000,000.00

2

2023

KES 2,070,012,765.00

3

2022

KES 4,600,000,000.00

4

2021

KES 3,500,000,000.00


Total Allocation KES 2,270,000,000.00

Total Allocation KES 2,070,012,765.00

Total Allocation KES 4,600,000,000.00

Total Allocation KES 3,500,000,000.00
Changes in Allocations

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