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Budgetary Supply Department - 2021

State Department	The National Treasury
Programme	Public Financial Management
Sub Programme	Budget Formulation Coordination and Management
Allocation:	KES 2,756,585,941.00 (R)

Previous Year Allocations

Total Allocation KES 1,530,742,148.00

Total Allocation KES 1,332,341,683.00

Total Allocation KES 2,304,317,159.00

Total Allocation KES 2,325,021,071.00

Total Allocation KES 2,824,026,197.00

Total Allocation KES 2,756,585,941.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
National Budget prepared and submitted to Parliament on time	Budget presented to Parliament by 30th April as required by the constitution	Budget presented to Parliament by 30th April, 2022	Budget presented to Parliament by 30th April, 2023	Budget presented to Parliament by 30th April, 2024