Consolidating the Gains on Devolution - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
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Allocation: |
KES 5,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Devolution Financing Strategy Developed |
Number of Devolution Financing Strategies Developed |
3 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 5,000,000.00 |
KES 5,000,000.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
User Uploads
Budget submitted to parliament by 30th April as per constitution: Budget presented to Parliament by 30th April 2022
KES 928,550,261.00
(2021)
Percentage absorption of budget funds in capacity building: 100%
KES 83,000,000.00
(2021)