|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,677,204.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Project appraisal services |
Number of guidelines and manuals |
2 |
1 |
1 |
Project appraisal services
Number of guidelines and manuals
2022
2
2023
1
2024
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 21,006,427.00 |
|
2 |
KES 20,772,190.00 |
|
3 |
KES 30,595,204.00 |
|
4 |
KES 27,677,204.00 |
|
5 |
KES 22,912,132.00 |
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 of financial and sectoral policies analyzed: 100
KES 140,304,627.00
(2022)
Percentage absorption of budget funds in capacity building for regional integration with COMESA and EAC: 100
KES 432,000,000.00
(2022)
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