Open Budget Kenya

 

National Fund for the Disabled of Kenya - 2024

State Department

The Presidency

Programme

General Administration Planning and Support Services

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 180,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Funds for the Disabled of Kenya disbursed

% level of disbursement

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
Headquarters Administrative Services

% of Government Policy/Executive Orders/Directives/Proclamations transmitted to MDAs: 100


KES 2,126,926,540.00

(2024)

General Works at the Cabinet Affairs Office

% completion of identified works: 100


KES 14,300,000.00

(2024)

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