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 (Targets)

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

Social Services to People With Disabilities

% transfer of the total amount


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,000,000,000.00

2

2024

KES 180,000,000.00

3

2023

KES 200,000,000.00

4

2022

KES 200,000,000.00

5

2021

KES 200,000,000.00


Total Allocation KES 1,000,000,000.00

Total Allocation KES 180,000,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 200,000,000.00
Changes in Allocations

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