|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 120,397,032.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Reporting Services |
No. of statutory Quarterly budget implementation review Reports Published and publicized 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 |
Financial Reporting Services |
Amendement of Controller of Budget Act |
1 |
- |
- |
Financial Reporting Services |
CoB Regulations |
1 |
- |
- |
Financial Reporting Services
No. of statutory Quarterly budget implementation review Reports Published and publicized for the National and consolidated County Governments.
2026
8
2027
8
2028
8
Financial Reporting Services
No. of County specific budget implementation review reports produced
2026
188
2027
188
2028
188
Financial Reporting Services
No. of public sensitization forums on budget implementation
2026
4
2027
4
2028
4
Financial Reporting Services
Amendement of Controller of Budget Act
2026
1
2027
-
2028
-
Financial Reporting Services
CoB Regulations
2026
1
2027
-
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 120,397,032.00 |
|
2 |
KES 82,375,447.00 |
|
3 |
KES 65,410,934.00 |
|
4 |
KES 63,119,309.00 |
|
5 |
KES 56,734,917.00 |
|
6 |
KES 48,083,096.00 |
User Uploads
No. of days taken to review and approve withdrawal of funds from the Consolidated Fund services, Judiciary Fund, and Equalization Fund: 1
(2026)
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