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

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Kenya Mortgage Refinance services

Kenya Mortgage Refinance Company established

1

1

1

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

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Related Projects
Headquarters Administrative Services

Percentage of customer and employee satisfaction: 100


KES 12,184,716,634.00

(2022)

Directorate of Administrative Services

Percentage reduction in number of non-conformities: 100


KES 19,543,422.00

(2022)

Central Planning Project Monitoring Unit

Number of M&E reports: 4


KES 41,598,486.00

(2022)

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