Open Budget Kenya

 

Macro-Fiscal Affairs Department - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Budget Formulation Coordination and Management

Allocation:

KES 947,177,247.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

National Budget

Budget presented to Parliament by 30th April as required by the Constitution

Budget presented to Parliament by 30th April, 2023

Budget presented to Parliament by 30th April, 2025

Budget presented to Parliament by 30th April, 2025

National budget

Budget submitted to Parliament by 30th April as per constitution

Budget presented to Parliament by 30th April 2023

Budget presented to Parliament by 30th April 2025

Budget presented to Parliament by 30th April 2025

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