Open Budget Kenya

 

Macro-Fiscal Affairs Department - 2024

State Department

The National Treasury

Programme

Economic and Financial Policy Formulation and Management

Sub Programme

Fiscal Policy Formulation, Development and Management

Allocation:

KES 102,828,723.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Stable Macro economic environment

% Fiscal Deficit to GDP

3.9

3.6

3.6

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