Open Budget Kenya

 
2025/26 Budget | Kenya Prisons | Top 2025 Projects | Roads

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

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, 2026

Budget presented to Parliament by 30th April, 2026

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

Funds disbursed to MDAs as a percentage of the external resources mobilized: 100

KES 240,262,679.00

(2023)

Global Fund

No. of patients receiving ART (Millions): 1.3

KES 11,101,456.00

(2023)

Public Private Partnership Secretariat

No. of PPP projects approved: 7

KES 135,294,499.00

(2023)

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