Kenya's National BudgetFinancial & Sectoral Affairs Department - 2022#KES 140,304,627 for Percentage of financial and sectoral policies analyzed: 100

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Explore this years supplementary budget changes

Financial & Sectoral Affairs Department - 2022
State Department	The National Treasury
Programme	Economic and Financial Policy Formulation and Management
Sub Programme	Fiscal Policy Formulation, Development and Management
Allocation:	KES 140,304,627.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Financial and sectoral services	Percentage of financial and sectoral policies analyzed	100	100	100
Financial and sectoral services	Percentage of financial and sectoral policies analyzed	100	100	100

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2021	KES 101,017,873.00	KES 0.00	KES 101,017,873.00
2	2022	KES 140,304,627.00	KES 0.00	KES 140,304,627.00
3	2023	KES 145,156,719.00	KES 0.00	KES 145,156,719.00
4	2024	KES 545,808,331.00	KES 0.00	KES 545,808,331.00

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