Open Budget Kenya

 

Refugees Affairs Department - 2023

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Refugee Affairs

Allocation:

KES 121,270,935.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Refugee Management Services

Percentage of refugee registered

100

100

100

Refugee Management Services

Percentage of refugee registered


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 119,913,153.00

2

2024

KES 123,086,762.00

3

2023

KES 121,270,935.00


Total Allocation KES 119,913,153.00

Total Allocation KES 123,086,762.00

Total Allocation KES 121,270,935.00
Changes in Allocations

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