Open Budget Kenya

 

Strategic Response to Public Initiatives - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Budget Formulation Coordination and Management

Allocation:

KES 1,200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial services

Public initiatives projects completed

100%

100%

100%

Financial services

Public initiatives projects completed


2022

100%

2023

100%

2024

100%

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,500,000,000.00

2

2024

KES 2,500,000,000.00

3

2023

KES 2,000,000,000.00

4

2022

KES 1,200,000,000.00


Total Allocation KES 2,500,000,000.00

Total Allocation KES 2,500,000,000.00

Total Allocation KES 2,000,000,000.00

Total Allocation KES 1,200,000,000.00
Changes in Allocations

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