Open Budget Kenya

 

Finance Unit - 2023

State Department

State Department for Immigration and Citizen Services

Programme

General Administration and Planning

Sub Programme

General Administration and Planning

Allocation:

KES 23,094,413.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Finance Services

no. of reports prepared

9

9

9

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 23,094,413.00

KES 0.00

KES 23,094,413.00

Budgets