Open Budget Kenya

 

Directorate of Budget, Fiscal & Economic Affairs - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Budget Formulation Coordination and Management

Allocation:

KES 27,406,006.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

National Budget prepared and submitted to Parliament on time

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

Budget presented to Parliament by 30th April, 2022

Budget presented to Parliament by 30th April, 2024

Budget presented to Parliament by 30th April, 2024

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 27,406,006.00

KES 0.00

KES 27,406,006.00

2

2022

KES 22,341,180.00

KES 0.00

KES 22,341,180.00

3

2023

KES 29,244,319.00

KES 0.00

KES 29,244,319.00

4

2024

KES 17,876,250.00

KES 0.00

KES 17,876,250.00

Budgets