Open Budget Kenya

 

Financial & Sectoral Affairs Department - 2026

State Department

The National Treasury

Programme

Economic and Financial Policy Formulation and Management

Sub Programme

Fiscal Policy Formulation, Development and Management

Allocation:

KES 1,080,321,364.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Legislative framework in financial & Sectoral

No. of legal frameworks developed

1

1

1

Microfinance Sector Development Services

% of financial and sectoral policies analyzed

100

100

100

Legislative framework in financial & Sectoral

No. of legal frameworks developed


2026

1

2027

1

2028

1

Microfinance Sector Development Services

% of financial and sectoral policies analyzed


2026

100

2027

100

2028

100

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,080,321,364.00

2

2025

KES 967,031,806.00

3

2024

KES 545,808,331.00

4

2023

KES 145,156,719.00

5

2022

KES 140,304,627.00

6

2021

KES 101,017,873.00


Total Allocation KES 1,080,321,364.00

Total Allocation KES 967,031,806.00

Total Allocation KES 545,808,331.00

Total Allocation KES 145,156,719.00

Total Allocation KES 140,304,627.00

Total Allocation KES 101,017,873.00
Changes in Allocations

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