Budget Review and Analysis - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 82,375,447.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Financial Reporting Services |
No. of statutory quarterly Budget Implementation review reports published and publicised for the National and Consolidated County Governments. |
8 |
8 |
8 |
|
Financial Reporting Services |
No. of County specific budget implementation review reports produced |
188 |
188 |
188 |
|
Financial Reporting Services |
No. of public sensitization forums on budget implementation |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 82,375,447.00 |
KES 0.00 |
KES 82,375,447.00 |
|
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2 |
KES 65,410,934.00 |
KES 0.00 |
KES 65,410,934.00 |
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|
3 |
KES 63,119,309.00 |
KES 0.00 |
KES 63,119,309.00 |
|
|
4 |
KES 56,734,917.00 |
KES 0.00 |
KES 56,734,917.00 |
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|
5 |
KES 48,083,096.00 |
KES 0.00 |
KES 48,083,096.00 |
No. of days taken to review and approve the withdrawal of funds from the Consolidated Fund, Consolidated Fund services, Judiciary Fund, and Equalization Fund: 1
KES 176,375,417.00
(2025)
No. of M&E reports produced from County M&E exercises: 47
KES 103,687,231.00
(2025)