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