Budget Review and Analysis - 2021 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 48,083,096.00 (R) |
Key Performance Indicators (Targets)
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 |
Reports on budget Implementation
No. of reports produced to the National and County governments
2021
8
2022
8
2023
8
Reports on budget Implementation
No. of post Budget workshops done per year
2021
8
2022
8
2023
8
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 82,375,447.00 |
|
2 |
KES 65,410,934.00 |
|
3 |
KES 63,119,309.00 |
|
4 |
KES 56,734,917.00 |
|
5 |
KES 48,083,096.00 |
User Uploads
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)