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Contingency Fund Transfers - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Budget Formulation Coordination and Management

Allocation:

KES 2,800,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Financial Services

Level of contigency funds maintained in Billions

2

4

4

Financial Services

Level of contigency funds maintained in Billions

2023

2

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,000,000,000.00

2

2024

KES 5,000,000,000.00

3

2023

KES 2,800,000,000.00

4

2022

KES 4,000,000,000.00

5

2021

KES 2,000,000,000.00
2025
#1
Total Allocation KES 2,000,000,000.00
2024
#2
Total Allocation KES 5,000,000,000.00
2023
#3
Total Allocation KES 2,800,000,000.00
2022
#4
Total Allocation KES 4,000,000,000.00
2021
#5
Total Allocation KES 2,000,000,000.00
Changes in Allocations

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