Open Budget Kenya

 

Macro-Fiscal Affairs Department - 2021

State Department

The National Treasury

Programme

Economic and Financial Policy Formulation and Management

Sub Programme

Fiscal Policy Formulation, Development and Management

Allocation:

KES 928,550,261.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

National budget submitted to parliament on time

Budget submitted to parliament by 30th April as per constitution

Budget presented to Parliament by 30th April 2022

Budget presented to Parliament by 30th April 2024

Budget presented to Parliament by 30th April 2024

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 928,550,261.00

KES 0.00

KES 928,550,261.00

2

2022

KES 947,177,247.00

KES 0.00

KES 947,177,247.00

3

2023

KES 986,474,870.00

KES 0.00

KES 986,474,870.00

4

2024

KES 102,828,723.00

KES 0.00

KES 102,828,723.00

Budgets