|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 102,828,723.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Stable Macro economic environment |
% Fiscal Deficit to GDP |
3.9 |
3.6 |
3.6 |
Stable Macro economic environment
% Fiscal Deficit to GDP
2024
3.9
2025
3.6
2026
3.6
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
No. of legal frameworks developed: 1
KES 545,808,331.00
(2024)
No. of bills prepared: 3
KES 73,099,739.00
KES 69,589,189.00
(2024)
% absorption of budget funds in capacity building for regional integration with COMESA and EAC: 100
KES 50,000,000.00
(2024)
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