Open Budget Kenya

 

Refugees Affairs Department - 2021

State Department

State Department for Interior

Programme

Migration & Citizen Services Management

Sub Programme

Refugee Affairs

Allocation:

KES 142,161,750.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Improved Refugee Management

No. of refugees relocated

14000

14000

14000

Improved Refugee Management

No. of refugees relocated


2021

14000

2022

14000

2023

14000

Previous Year Allocations

Num

Year

Total

1

2022

KES 180,143,913.00

2

2021

KES 142,161,750.00


Total Allocation KES 180,143,913.00

Total Allocation KES 142,161,750.00
Changes in Allocations

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