Budget Review and Analysis - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 65,410,934.00 (R) |
Key Performance Indicators (Targets)
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 |
Timely Reporting on Budget Implementation Review.
No. of statutory quarterly Budget Implementation review reports published and publicised for the National and Consolidated County Governments.
2024
8
2025
8
2026
8
Public sensitisation forums on budget implementation
No. of special County-specific budget implementation review reports prepared.
2024
188
2025
188
2026
188
Public sensitisation forums on budget implementation
No. of quarterly popular versions of the National and County governments BIRRs published.
2024
8
2025
8
2026
8
Public sensitisation forums on budget implementation
No. of public sensitisation forums.
2024
1
2025
1
2026
1
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, 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)