Open Budget Kenya

 

Strategic Response to Public Initiatives - 2024

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Budget Formulation Coordination and Management

Allocation:

KES 2,500,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial Services

Public initiatives projects completed

100%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 1,200,000,000.00

KES 1,200,000,000.00

2

2023

KES 0.00

KES 2,000,000,000.00

KES 2,000,000,000.00

3

2024

KES 0.00

KES 2,500,000,000.00

KES 2,500,000,000.00

Budgets