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Directorate of Budget, Fiscal & Economic Affairs - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Budget Formulation Coordination and Management

Allocation:

KES 29,244,319.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

National Budget

National Budget presented to Parliament

Budget presented to Parliament by 30th April, 2024

Budget presented to Parliament by 30th April, 2025

Budget presented to Parliament by 30th April, 2026

National Budget

National Budget presented to Parliament

2023

Budget presented to Parliament by 30th April, 2024

2024

Budget presented to Parliament by 30th April, 2025

2025

Budget presented to Parliament by 30th April, 2026

Previous Year Allocations

Num

Year

Total

1

2025

KES 19,429,218.00

2

2024

KES 17,876,250.00

3

2023

KES 29,244,319.00

4

2022

KES 22,341,180.00

5

2021

KES 27,406,006.00
2025
#1
Total Allocation KES 19,429,218.00
2024
#2
Total Allocation KES 17,876,250.00
2023
#3
Total Allocation KES 29,244,319.00
2022
#4
Total Allocation KES 22,341,180.00
2021
#5
Total Allocation KES 27,406,006.00
Changes in Allocations

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