Budget Review and Analysis - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 65,410,934.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Timely Reporting on Budget Implementation Review. |
No. of statutory quarterly Budget Implementation review reports published and publicised for the National and Consolidated County Governments. |
8 |
8 |
8 |
|
Public sensitisation forums on budget implementation |
No. of special County-specific budget implementation review reports prepared. |
188 |
188 |
188 |
|
Public sensitisation forums on budget implementation |
No. of quarterly popular versions of the National and County governments BIRRs published. |
8 |
8 |
8 |
|
Public sensitisation forums on budget implementation |
No. of public sensitisation forums. |
1 |
1 |
1 |
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, and process requests for the withdrawal of funds (Consolidated Fund, Judiciary Fund, Equalization Fund, County Revenue Funds): 1
KES 174,721,487.00
(2024)
Performance Report prepared and submitted: 1
KES 362,212,151.00
(2024)
No. of Surveys and Research Reports completed and circulated: 2
KES 49,874,508.00
(2024)