Open Budget Kenya

 

National Fund for the Disabled of Kenya - 2025

State Department

The Presidency

Programme

General Administration Planning and Support Services

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 1,000,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 550,000,000.00

2

2025

KES 1,000,000,000.00

3

2024

KES 180,000,000.00

4

2023

KES 200,000,000.00

5

2022

KES 200,000,000.00

6

2021

KES 200,000,000.00


Total Allocation KES 550,000,000.00

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

Project Items

Num

Project

Amount

Year

1

Capital Transfers to the National Fund for the Disabled of Kenya

KES 550,000,000.00

2026

2

Capital Transfers to the National Fund for the Disabled of Kenya

KES 1,000,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Social protection services

% level of disbursement

100

100

100

Social protection services

% level of disbursement


2025

100

2026

100

2027

100

Related Projects
Headquarters Administrative Services

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


KES 1,642,911,022.00

(2025)

General Works at the Harambee House Main

% completion of identified works: 100


KES 30,000,000.00

(2025)