Open Budget Kenya

 

Headquarters Administrative Services - 2023

State Department

State Department for Immigration and Citizen Services

Programme

General Administration and Planning

Sub Programme

General Administration and Planning

Allocation:

KES 556,425,386.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Performance Contracting reports

no. of reports produced

4

4

4

Performance Contracting reports

no. of reports produced


2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,202,837,081.00

2

2024

KES 1,134,492,331.00

3

2023

KES 556,425,386.00


Total Allocation KES 1,202,837,081.00

Total Allocation KES 1,134,492,331.00

Total Allocation KES 556,425,386.00
Changes in Allocations

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