Budget Review and Analysis - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 56,734,917.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Reporting on Budget Implementation review |
No. of National and County Government Budget Implementation review reports produced |
8 |
8 |
8 |
|
Reporting on Budget Implementation review |
No. of County Specific budget implementation review reports produced |
188 |
188 |
188 |
|
Reporting on Budget Implementation review |
No. of popular versions of the national and county government budget implementation review report |
8 |
8 |
8 |
|
Reporting on Budget Implementation review |
No. of Planning Documents for National government (Debt management Strategy Paper, BROP and BPS) |
3 |
3 |
3 |
|
Reporting on Budget Implementation review |
No. of Budget Documents for National government (Draft Budget Estimates, the Approved Budget and Supplementary Budgets) |
4 |
4 |
4 |
|
Reporting on Budget Implementation review |
No. of Planning Documents for County government (CIDP, CBROP, ADP,CFSP and Debt Management Strategy Paper) |
188 |
188 |
188 |
|
Reporting on Budget Implementation review |
No. of Budget Documents for County government (Draft Budget, Approved Budgets, Supplementary Budgets) |
194 |
194 |
194 |
|
Public sensitization forums on budget implementation |
No. of public participation forums held |
2 |
2 |
2 |
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 |
No. of days taken to review, process and approve requisitions: 1
KES 177,404,127.00
(2022)
Percentage (%) of Human Resource trained.: 100
KES 422,132,244.00
(2022)