Open Budget Kenya

 

of Kenya Mortgage Refinance Company (KMRC) - BETA - 2023

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 2,070,012,765.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kenya Mortgage Refinance services

Kenya Mortgage Refinance Company established

1

1

1

Kenya Mortgage Refinance services

Kenya Mortgage Refinance Company established


2023

1

2024

1

2025

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

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

% of customer and employee satisfaction: 100


KES 33,612,561,596.00

(2023)

Directorate of Administrative Services

% reduction in number of conformities: 100


KES 20,774,230.00

(2023)

Central Planning Project Monitoring Unit

No of M&E reports: 4


KES 54,655,997.00

(2023)