Macro-Fiscal Affairs Department - 2024 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 146,063,034.00 |
KES 0.00 |
KES 146,063,034.00 |
|
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2 |
KES 102,828,723.00 |
KES 0.00 |
KES 102,828,723.00 |
|
|
3 |
KES 986,474,870.00 |
KES 0.00 |
KES 986,474,870.00 |
|
|
4 |
KES 947,177,247.00 |
KES 0.00 |
KES 947,177,247.00 |
|
|
5 |
KES 928,550,261.00 |
KES 0.00 |
KES 928,550,261.00 |
No. of legal frameworks developed: 1
KES 545,808,331.00
(2024)
No. of bills prepared: 3
KES 73,099,739.00
KES 69,589,189.00
(2024)
% absorption of budget funds in capacity building for regional integration with COMESA and EAC: 100
KES 50,000,000.00
(2024)