Budget Review and Analysis - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 63,119,309.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Budget Implementation review reports |
No. of Budget Implementation review reports produced for National and County Government |
8 |
8 |
8 |
|
Budget Implementation review reports |
No. of quarterly county-specific budget implementation review reports produced |
188 |
188 |
188 |
|
Budget Implementation review reports |
No. of quarterly popular versions of the National and County government budget implementation review reports produced |
8 |
8 |
8 |
|
Budget Implementation review reports |
No. of special reports prepared and submitted |
4 |
4 |
4 |
|
Budget Implementation review reports |
No. of Planning documents reviewed for National Government (Debt Management Strategy Paper, BROP and BPS |
3 |
3 |
3 |
|
Budget Implementation review reports |
No. of Budget Documents for the National Government (Draft Budget Estimates, the Approved Budget and Supplementary Budgets) reviewed. |
4 |
4 |
4 |
|
Public sensitization forums on budget implementation |
No. of public participation forums held and media engagements |
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 |
No. of days taken to review, process, approve/decline withdrawal of funds: 1
KES 176,559,127.00
(2023)