Open Budget Kenya

 

Non- Governmental Organizations - 2024

State Department

State Department for Internal Security & National Administration

Programme

Policy Coordination Services

Sub Programme

NGO Regulatory Services

Allocation:

KES 192,975,600.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

NGOs Coordination/ Regulation Services

% of qualifying NGO’s registered

100

100

100

NGOs Coordination/ Regulation Services

No. of NGO Annual Sector Report prepared

1

1

1

NGOs Coordination/ Regulation Services

% of compliance audits conducted for NGOs

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 192,975,600.00

KES 0.00

KES 192,975,600.00

2

2023

KES 257,640,000.00

KES 0.00

KES 257,640,000.00

Budgets
Related Projects
National Agency for Campaign Against Drug Abuse

No. of teaching staff, learners and parents sensitized on ADA prevention and management guidelines: 12,000


KES 968,060,000.00

(2024)

Construction of Miritini Treatment and Rehabilitation Center-BETA

% completion of the funded phases of construction: 100


KES 65,000,000.00

(2024)

National Crime Research Centre

Crime research reports: 5


KES 182,321,500.00

(2024)

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