Open Budget Kenya

 

Operationalization of Kenya Mortgage Refinance Company (KMRC) - BETA - 2024

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 2,270,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Affordable Housing Services

% operationalization

100

100

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

Budgets
Related Projects
Headquarters Administrative Services

No. of vehicles leased: 6000


KES 19,409,247,516.00

(2024)

Directorate of Administrative Services

%of customer and employees satisfaction: 100


KES 18,506,680.00

(2024)

Central Planning & Project Monitoring Directorate

No. of Reports prepared: 4


KES 39,342,029.00

(2024)

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