Budgetary Supply Department - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,756,585,941.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
National Budget prepared and submitted to Parliament on time |
Budget presented to Parliament by 30th April as required by the constitution |
Budget presented to Parliament by 30th April, 2022 |
Budget presented to Parliament by 30th April, 2024 |
Budget presented to Parliament by 30th April, 2024 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,304,317,159.00 |
KES 0.00 |
KES 2,304,317,159.00 |
|
|
2 |
KES 2,325,021,071.00 |
KES 0.00 |
KES 2,325,021,071.00 |
|
|
3 |
KES 2,824,026,197.00 |
KES 0.00 |
KES 2,824,026,197.00 |
|
|
4 |
KES 2,756,585,941.00 |
KES 0.00 |
KES 2,756,585,941.00 |
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)
Number secretariat staff trained: 14
KES 126,838,575.00
(2021)