|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 986,474,870.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
National Budget |
National Budget presented to Parliament |
Budget presented to Parliament by 30th April, 2024 |
Budget presented to Parliament by 30th April, 2025 |
Budget presented to Parliament by 30th April, 2026 |
National budget |
Budget submitted to parliament by 30th April as per constitution |
Budget presented to Parliament by 30th April 2024 |
Budget presented to Parliament by 30th April 2025 |
Budget submitted to parliament by 30th April 2026 |
National Budget
National Budget presented to Parliament
2023
Budget presented to Parliament by 30th April, 2024
2024
Budget presented to Parliament by 30th April, 2025
2025
Budget presented to Parliament by 30th April, 2026
National budget
Budget submitted to parliament by 30th April as per constitution
2023
Budget presented to Parliament by 30th April 2024
2024
Budget presented to Parliament by 30th April 2025
2025
Budget submitted to parliament by 30th April 2026
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
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)