Open Budget Kenya

 

UN Habitat - 2023

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 84,422,044.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

UN Habitat programs/projects in Nairobi

No of annual projects/programs review report

1

1

1

UN Habitat programs/projects in Nairobi

No of annual projects/programs review report


2023

1

2024

1

2025

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 123,584,447.00

2

2024

KES 114,098,909.00

3

2023

KES 84,422,044.00


Total Allocation KES 123,584,447.00

Total Allocation KES 114,098,909.00

Total Allocation KES 84,422,044.00
Changes in Allocations

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