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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)

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 (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