Non- Governmental Organizations - 2023 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 257,640,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
NGOs Coordination services |
% of qualifying NGO’s registered |
100 |
100 |
100 |
|
NGOs Coordination services |
No. of NGO Sector Report prepared |
1 |
1 |
1 |
|
NGOs Coordination services |
% of compliance audits conducted for NGOs |
100 |
100 |
100 |
|
NGOs Coordination services |
% access to information from the Enterprise Resource Planning system (ERP) |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 192,975,600.00 |
KES 0.00 |
KES 192,975,600.00 |
|
|
2 |
KES 257,640,000.00 |
KES 0.00 |
KES 257,640,000.00 |
No. of schools mainstreaming ADA prevention and management guidelines: 2,400
KES 663,060,000.00
(2023)
% completion of funded phases: 100
KES 66,000,000.00
(2023)