Macro-Fiscal Affairs Department - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 947,177,247.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
National Budget |
Budget presented to Parliament by 30th April as required by the Constitution |
Budget presented to Parliament by 30th April, 2023 |
Budget presented to Parliament by 30th April, 2025 |
Budget presented to Parliament by 30th April, 2025 |
|
National budget |
Budget submitted to Parliament by 30th April as per constitution |
Budget presented to Parliament by 30th April 2023 |
Budget presented to Parliament by 30th April 2025 |
Budget presented to Parliament by 30th April 2025 |
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 |
External resources mobilized as a percentage of total budget: 20%
KES 138,466,750.00
(2022)
Number of PPP secretariat staff trained: 16
KES 128,072,120.00
(2022)