Open Budget Kenya

 

National Fund for the Disabled of Kenya - 2023

State Department

The Presidency

Programme

General Administration Planning and Support Services

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Social Services to People With Disabilities

% transfer of the total amount

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 1,000,000,000.00

KES 1,000,000,000.00

2

2024

KES 0.00

KES 180,000,000.00

KES 180,000,000.00

3

2023

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

4

2022

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

5

2021

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

Budgets
Related Projects
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100% facilitation: 100


KES 1,746,708,503.00

(2023)

National Cohesion

No. of participants sensitized: 500,000


KES 108,038,556.00

KES 102,810,844.00

(2023)

Directorate of Remote Sensing and Surveys

No. of surveyed units per ecosystem: 200,000


KES 179,447,861.00

(2023)

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