Open Budget Kenya

 

Debt Policy, Strategy and Risk Management Department - 2024

State Department

The National Treasury

Programme

Economic and Financial Policy Formulation and Management

Sub Programme

Debt Management

Allocation:

KES 49,220,413.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Debt Management Services

% Net present value of debt to GDP

55

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

% Fiscal Deficit to GDP: 3.9


KES 102,828,723.00

(2024)

Financial & Sectoral Affairs Department

No. of legal frameworks developed: 1


KES 545,808,331.00

(2024)

Intergovernmental Fiscal Relations Department

No. of bills prepared: 3


KES 73,099,739.00

KES 69,589,189.00

(2024)

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