Budget Review and Analysis - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 48,083,096.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Reports on budget Implementation |
No. of reports produced to the National and County governments |
8 |
8 |
8 |
|
Reports on budget Implementation |
No. of post Budget workshops done per year |
8 |
8 |
8 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 65,410,934.00 |
KES 0.00 |
KES 65,410,934.00 |
|
|
2 |
KES 63,119,309.00 |
KES 0.00 |
KES 63,119,309.00 |
|
|
3 |
KES 56,734,917.00 |
KES 0.00 |
KES 56,734,917.00 |
|
|
4 |
KES 48,083,096.00 |
KES 0.00 |
KES 48,083,096.00 |
Number of days taken to review process and approve withdrawals from CF, CRF & EF: 1
KES 177,244,127.00
(2021)
Percentage of staff trained per year.: 100.00%
KES 421,511,368.00
(2021)