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Budget Department - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Budget Formulation Coordination and Management

Allocation:

KES 2,824,026,197.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

National Budget

Budget presented to Parliament by 30th April as required by the Constitution

Budget presented to Parliament by 30th April, 2023

Budget presented to Parliament by 30th April, 2024

Budget presented to Parliament by 30th April, 2025

National Budget

Budget presented to Parliament by 30th April as required by the Constitution

2022

Budget presented to Parliament by 30th April, 2023

2023

Budget presented to Parliament by 30th April, 2024

2024

Budget presented to Parliament by 30th April, 2025

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,332,341,683.00

2

2024

KES 2,304,317,159.00

3

2023

KES 2,325,021,071.00

4

2022

KES 2,824,026,197.00

5

2021

KES 2,756,585,941.00
2025
#1
Total Allocation KES 1,332,341,683.00
2024
#2
Total Allocation KES 2,304,317,159.00
2023
#3
Total Allocation KES 2,325,021,071.00
2022
#4
Total Allocation KES 2,824,026,197.00
2021
#5
Total Allocation KES 2,756,585,941.00
Changes in Allocations

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Related Projects
Resource Mobilization Department

External resources mobilized as a percentage of total budget: 20%

KES 138,466,750.00

(2022)

Global Fund

Funds disbursed as a percentage of the external resource: 100%

KES 6,099,626.00

(2022)

Public Private Partnership Secretariat

Number of PPP secretariat staff trained: 16

KES 128,072,120.00

(2022)

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