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Kenya Housing Finance, Land and Sustainable Investments Project- - 2026

State Department	The National Treasury
Programme	General Administration Planning and Support Services
Sub Programme	Administration Services
Allocation:	KES 3,500,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 3,500,000,000.00

Total Allocation KES 3,500,000,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Kenya Housing Finance, Land and Sustainable Investments Project-	KES 3,500,000,000.00	2026

2026 KES 3,500,000,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Affordable Housing Services	Amount of funds disbursed to Kenya Mortgage Refinance Company (KSh. Billions)	3.41	-	-

Affordable Housing Services

Amount of funds disbursed to Kenya Mortgage Refinance Company (KSh. Billions)

2026

3.41

2027

2028

No. of vehicles leased: 8505

KES 22,068,639,999.00

(2026)

% of customers and employees satisfaction: 100

KES 22,199,506.00

(2026)

No. of reports prepared: 4

KES 43,593,965.00

(2026)

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