Open Budget Kenya

 

Debt Policy, Strategy and Risk Management Department - 2022

State Department

The National Treasury

Programme

Economic and Financial Policy Formulation and Management

Sub Programme

Debt Management

Allocation:

KES 58,640,815.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Public debt managed at 50% of GDP or below

Proposed of net present value of debt to GDP

50%

50%

50%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 49,220,413.00

KES 0.00

KES 49,220,413.00

2

2023

KES 84,100,885.00

KES 0.00

KES 84,100,885.00

3

2022

KES 58,640,815.00

KES 0.00

KES 58,640,815.00

4

2021

KES 62,772,981.00

KES 0.00

KES 62,772,981.00

Budgets
Related Projects
Macro-Fiscal Affairs Department

Budget presented to Parliament by 30th April as required by the Constitution: Budget presented to Parliament by 30th April, 2023


KES 947,177,247.00

(2022)

Financial & Sectoral Affairs Department

Percentage of financial and sectoral policies analyzed: 100


KES 140,304,627.00

(2022)

Regional integration implementation program

Percentage absorption of budget funds in capacity building for regional integration with COMESA and EAC: 100


KES 432,000,000.00

(2022)

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