Macro-Fiscal Affairs Department - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 928,550,261.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
National budget submitted to parliament on time |
Budget submitted to parliament by 30th April as per 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 102,828,723.00 |
KES 0.00 |
KES 102,828,723.00 |
|
|
2 |
KES 986,474,870.00 |
KES 0.00 |
KES 986,474,870.00 |
|
|
3 |
KES 947,177,247.00 |
KES 0.00 |
KES 947,177,247.00 |
|
|
4 |
KES 928,550,261.00 |
KES 0.00 |
KES 928,550,261.00 |
Percentage absorption of budget funds in capacity building: 100%
KES 83,000,000.00
(2021)
Number of climate change funds established: 25
KES 254,150,000.00
(2021)