Budget Review and Analysis - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 56,734,917.00 (R) |
Key Performance Indicators (Targets)
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 |
Reporting on Budget Implementation review
No. of National and County Government Budget Implementation review reports produced
2022
8
2023
8
2024
8
Reporting on Budget Implementation review
No. of County Specific budget implementation review reports produced
2022
188
2023
188
2024
188
Reporting on Budget Implementation review
No. of popular versions of the national and county government budget implementation review report
2022
8
2023
8
2024
8
Reporting on Budget Implementation review
No. of Planning Documents for National government (Debt management Strategy Paper, BROP and BPS)
2022
3
2023
3
2024
3
Reporting on Budget Implementation review
No. of Budget Documents for National government (Draft Budget Estimates, the Approved Budget and Supplementary Budgets)
2022
4
2023
4
2024
4
Reporting on Budget Implementation review
No. of Planning Documents for County government (CIDP, CBROP, ADP,CFSP and Debt Management Strategy Paper)
2022
188
2023
188
2024
188
Reporting on Budget Implementation review
No. of Budget Documents for County government (Draft Budget, Approved Budgets, Supplementary Budgets)
2022
194
2023
194
2024
194
Public sensitization forums on budget implementation
No. of public participation forums held
2022
2
2023
2
2024
2
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
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)