Open Budget Kenya

 

Macro-Fiscal Affairs Department - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Budget Formulation Coordination and Management

Allocation:

KES 986,474,870.00 (R)

Key Performance Indicators

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, 2026

Budget presented to Parliament by 30th April, 2026

National budget

Budget submitted to parliament by 30th April as per constitution

Budget presented to Parliament by 30th April 2024

Budget submitted to parliament by 30th April 2026

Budget submitted to parliament by 30th April 2026

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