Planning >Planning & Programming — MTEF Process
Programming — MTEF Process
Macro
Envelope
Ceilings
Publish
📊 Step 1 — Macro-Economic Assumptions
Enter the macro-fiscal parameters. These drive the resource envelope calculation.
💰 Step 2 — Resource Envelope (Auto-Calculated)
The system calculates total available resources from your macro assumptions.
A. Projected GDP
KES 16,800B
B. Total Revenue (A × Rev/GDP)
KES 2,722B
C. Grants & Donor Funds
KES 320B
D. Borrowing (Deficit × GDP)
KES 588B
E. Total Resources (B+C+D)
KES 3,630B
F. Less: Debt Service
- KES 980B
G. AVAILABLE FOR ALLOCATION (E - F)
KES 2,650B
This is the MTEF ceiling — the maximum total that can be allocated to sectors
🎯 Step 3 — Allocate MTEF Sector Ceilings
Distribute the resource envelope across sectors. The system enforces the total cannot exceed the envelope.
Available Envelope
KES 2,650B
| Sector | Prior Year | Ceiling (Billion KES) | % of Envelope | Change YoY |
|---|
🚨 Total allocation exceeds the resource envelope!
Publish Ceilings →
✅ Step 4 — Review & Publish MTEF Ceilings
Review the allocations below. Once published, these ceilings will be sent to all departments as the starting point for budget preparation.
✅
MTEF Ceilings Published!
Sector ceilings for FY 2025/2026 have been published and sent to all department heads.
Budget Circular will be generated automatically. Departments have 45 days to submit proposals within these ceilings.
MTEF-2025/26-001
