Open Budget Kenya

 

Macro-Fiscal Affairs Department - 2025

State Department

The National Treasury

Programme

Economic and Financial Policy Formulation and Management

Sub Programme

Fiscal Policy Formulation, Development and Management

Allocation:

KES 146,063,034.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Stable Macro Economic Environment

Inflation rate (%)

5 ± 2.5

5 ± 2.5

5 ± 2.5

Stable Macro Economic Environment

Inflation rate (%)


2025

5 ± 2.5

2026

5 ± 2.5

2027

5 ± 2.5

Previous Year Allocations

Num

Year

Total

1

2025

KES 146,063,034.00

2

2024

KES 102,828,723.00

3

2023

KES 986,474,870.00

4

2022

KES 947,177,247.00

5

2021

KES 928,550,261.00


Total Allocation KES 146,063,034.00

Total Allocation KES 102,828,723.00

Total Allocation KES 986,474,870.00

Total Allocation KES 947,177,247.00

Total Allocation KES 928,550,261.00
Changes in Allocations

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