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Directorate of Budget, Fiscal & Economic Affairs - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Budget Formulation Coordination and Management

Allocation:

KES 22,341,180.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

National Budget

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

Budget presented to Parliament by 30th April, 2023

Budget presented to Parliament by 30th April, 2025

Budget presented to Parliament by 30th April, 2025

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 138,466,750.00

(2022)

Global Fund

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

KES 6,099,626.00

(2022)

Public Private Partnership Secretariat

Number of PPP secretariat staff trained: 16

KES 128,072,120.00

(2022)

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