Open Budget Kenya

 

Refugees Affairs Field Services - 2023

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Refugee Affairs

Allocation:

KES 17,161,922.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Refugee Management Services

Percentage of refugee relocated

100

100

100

Refugee Management Services

Percentage of refugee relocated


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 24,406,393.00

2

2024

KES 28,862,328.00

3

2023

KES 17,161,922.00


Total Allocation KES 24,406,393.00

Total Allocation KES 28,862,328.00

Total Allocation KES 17,161,922.00
Changes in Allocations

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