Open Budget Kenya

 

Non- Governmental Organizations - 2021

State Department

State Department for Interior

Programme

Policy Coordination Services

Sub Programme

NGO Regulatory Services

Allocation:

KES 254,550,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

NGOs registration services

% of qualifying NGO''s registered

100

100

100

NGOs registration services

No. of NGO Sector Report prepared

1

1

1

NGOs registration services

% of compliance audits conducted for NGOs with high risk profiles

100

100

100

NGOs registration services

% access to information from the Enterprise Resource Planning system (ERP)

80

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 254,550,000.00

KES 0.00

KES 254,550,000.00

2

2022

KES 254,550,000.00

KES 0.00

KES 254,550,000.00

Budgets