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Budget Department - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Budget Formulation Coordination and Management

Allocation:

KES 2,325,021,071.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

National Budget

National Budget presented to Parliament

Budget presented to Parliament by 30th April, 2024

Budget presented to Parliament by 30th April, 2025

Budget presented to Parliament by 30th April, 2026

National Budget

National Budget presented to Parliament

2023

Budget presented to Parliament by 30th April, 2024

2024

Budget presented to Parliament by 30th April, 2025

2025

Budget presented to Parliament by 30th April, 2026

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

Funds disbursed to MDAs as a percentage of the external resources mobilized: 100

KES 240,262,679.00

(2023)

Global Fund

No. of patients receiving ART (Millions): 1.3

KES 11,101,456.00

(2023)

Public Private Partnership Secretariat

No. of PPP projects approved: 7

KES 135,294,499.00

(2023)

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