Open Budget Kenya

 

Non- Governmental Organizations - 2023

State Department

State Department for Internal Security & National Administration

Programme

Policy Coordination Services

Sub Programme

NGO Regulatory Services

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

2023

KES 257,640,000.00

KES 0.00

KES 257,640,000.00

2

2024

KES 192,975,600.00

KES 0.00

KES 192,975,600.00

Budgets