Open Budget Kenya

 

Directorate of Budget, Fiscal & Economic Affairs - 2024

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Budget Formulation Coordination and Management

Allocation:

KES 17,876,250.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Budget Formulation and Management Services

Budget Review and Outlook Paper

1

1

1

Public Debt Management Services

Budget Policy Statement

1

1

1

Public Debt Management Services

Finance Bill

1

1

1

Public Debt Management Services

No. of Medium Term Revenue Strategies

1

-

-

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