|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,530,742,148.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
National Budget Formulation and Management Services |
Budget Review and Outlook Paper |
1 |
1 |
1 |
National Budget Formulation and Management Services |
Budget Policy Statement |
1 |
1 |
1 |
National Budget Formulation and Management Services |
Annual Budget Estimates |
1 |
1 |
1 |
National Budget Formulation and Management Services |
Annual Appropriation Bill |
1 |
1 |
1 |
National Budget Formulation and Management Services |
Supplementary Budget |
2 |
2 |
2 |
National Budget Formulation and Management Services
Budget Review and Outlook Paper
2026
1
2027
1
2028
1
National Budget Formulation and Management Services
Budget Policy Statement
2026
1
2027
1
2028
1
National Budget Formulation and Management Services
Annual Budget Estimates
2026
1
2027
1
2028
1
National Budget Formulation and Management Services
Annual Appropriation Bill
2026
1
2027
1
2028
1
National Budget Formulation and Management Services
Supplementary Budget
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,530,742,148.00 |
|
2 |
KES 1,332,341,683.00 |
|
3 |
KES 2,304,317,159.00 |
|
4 |
KES 2,325,021,071.00 |
|
5 |
KES 2,824,026,197.00 |
|
6 |
KES 2,756,585,941.00 |
User Uploads
Funds disbursed to MDAs as a % of the external resources mobilized: 100
(2026)
No. of staff trained on project appraisal: 30
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com