Financial & Sectoral Affairs Department - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 140,304,627.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Financial and sectoral services |
Percentage of financial and sectoral policies analyzed |
100 |
100 |
100 |
|
Financial and sectoral services |
Percentage of financial and sectoral policies analyzed |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 545,808,331.00 |
KES 0.00 |
KES 545,808,331.00 |
|
|
2 |
KES 145,156,719.00 |
KES 0.00 |
KES 145,156,719.00 |
|
|
3 |
KES 140,304,627.00 |
KES 0.00 |
KES 140,304,627.00 |
|
|
4 |
KES 101,017,873.00 |
KES 0.00 |
KES 101,017,873.00 |
Budget presented to Parliament by 30th April as required by the Constitution: Budget presented to Parliament by 30th April, 2023
KES 947,177,247.00
(2022)
Percentage absorption of budget funds in capacity building for regional integration with COMESA and EAC: 100
KES 432,000,000.00
(2022)
Number of climate change funds established: 7
KES 6,050,000,000.00
(2022)