|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 928,550,261.00 (R) |
Key Performance Indicators (Targets)
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 2023 |
Budget presented to Parliament by 30th April 2024 |
National budget submitted to parliament on time
Budget submitted to parliament by 30th April as per constitution
2021
Budget presented to Parliament by 30th April 2022
2022
Budget presented to Parliament by 30th April 2023
2023
Budget presented to Parliament by 30th April 2024
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 146,063,034.00 |
|
2 |
KES 102,828,723.00 |
|
3 |
KES 986,474,870.00 |
|
4 |
KES 947,177,247.00 |
|
5 |
KES 928,550,261.00 |
User Uploads
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)
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