|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,406,006.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
National Budget prepared and submitted to Parliament on time |
Budget presented to Parliament by 30th April as required by the 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 prepared and submitted to Parliament on time
Budget presented to Parliament by 30th April as required by the 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 19,429,218.00 |
|
2 |
KES 17,876,250.00 |
|
3 |
KES 29,244,319.00 |
|
4 |
KES 22,341,180.00 |
|
5 |
KES 27,406,006.00 |
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)
Number secretariat staff trained: 14
KES 126,838,575.00
(2021)
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