|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 140,304,627.00 (R) |
Key Performance Indicators (Targets)
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 |
Financial and sectoral services
Percentage of financial and sectoral policies analyzed
2022
100
2023
100
2024
100
Financial and sectoral services
Percentage of financial and sectoral policies analyzed
2022
100
2023
100
2024
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 967,031,806.00 |
|
2 |
KES 545,808,331.00 |
|
3 |
KES 145,156,719.00 |
|
4 |
KES 140,304,627.00 |
|
5 |
KES 101,017,873.00 |
User Uploads
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)
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