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PROGRAMME BASED BUDGET Part E: Summary of Expenditure by Programmes, 2020/21– 2022/23 (Kshs. Millions) Strength and equip Hospital maintenance. to employ the Programme Based Budgeting (PBB) system, for planning and budgeting purposes as well as the Kenya School of Government (KSG) and others. The intended benefit of the programme-based budgets was having clear, disintegrated, and measurable performance information availed to the public and Parliament 060200 P.2 National Government Administration and A comprehensive data base of all Kenyans in place and Secure Programme Based Budget (PBB). This manual is part of the learning material developed by the Kenya Participatory Budgeting Initiative (KBPI) that is being implemented under the World 2. critical concepts in the analysis of expenditure under program-based. Budgeting At this stage, the budget is limited, on one hand by the.