|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 947,177,247.00 (R) |
Key Performance Indicators (Targets)
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, 2024 |
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 2024 |
Budget presented to Parliament by 30th April 2025 |
National Budget
Budget presented to Parliament by 30th April as required by the Constitution
2022
Budget presented to Parliament by 30th April, 2023
2023
Budget presented to Parliament by 30th April, 2024
2024
Budget presented to Parliament by 30th April, 2025
National budget
Budget submitted to Parliament by 30th April as per constitution
2022
Budget presented to Parliament by 30th April 2023
2023
Budget presented to Parliament by 30th April 2024
2024
Budget presented to Parliament by 30th April 2025
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
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)
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