Directorate of Budget, Fiscal & Economic Affairs budget in 2024 is 17,876,250

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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	2025	KES 19,429,218.00	KES 0.00	KES 19,429,218.00
2	2024	KES 17,876,250.00	KES 0.00	KES 17,876,250.00
3	2023	KES 29,244,319.00	KES 0.00	KES 29,244,319.00
4	2022	KES 22,341,180.00	KES 0.00	KES 22,341,180.00
5	2021	KES 27,406,006.00	KES 0.00	KES 27,406,006.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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Related Projects

Resource Mobilization Department

External resources mobilized as a percentage of total budget: 20%

KES 131,302,942.00

(2021)

Global Fund

Funds disbursed as a percentage of the external resource: 100%

KES 6,269,135.00

(2021)

Public Private Partnership Secretariat

Number secretariat staff trained: 14

KES 126,838,575.00

(2021)

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