Open Budget Kenya

 

Supporting Access to Finance & Enterprise Recovery (SAFER) – BETA - 2025

State Department

The National Treasury

Programme

Economic and Financial Policy Formulation and Management

Sub Programme

Fiscal Policy Formulation, Development and Management

Allocation:

KES 2,800,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Financial Access Services

% of enterprises with financial access

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 2,800,000,000.00

KES 2,800,000,000.00

2

2024

KES 0.00

KES 1,850,000,000.00

KES 1,850,000,000.00

3

2023

KES 0.00

KES 3,100,000,000.00

KES 3,100,000,000.00

4

2022

KES 0.00

KES 3,000,000,000.00

KES 3,000,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

1

Supporting Access to Finance & Enterprise Recovery (SAFER)

KES 1,550,000,000.00

KES 2,800,000,000.00

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Related Projects
Macro-Fiscal Affairs Department

Inflation rate (%): 5 ± 2.5


KES 146,063,034.00

(2025)

Financial & Sectoral Affairs Department

No. of legal frameworks developed: 1


KES 967,031,806.00

(2025)

Intergovernmental Fiscal Relations Department

County Allocation of Revenue Bill (CARB) & Division of Revenue Bill (DORB), County Governments Additional Allocations Bill prepared (CGAAB) and Cash Disbursement Schedule: 4


KES 73,099,739.00

KES 69,589,189.00

(2025)

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