Open Budget Kenya

 

Debt Policy, Strategy and Risk Management Department - 2025

State Department

The National Treasury

Programme

Economic and Financial Policy Formulation and Management

Sub Programme

Debt Management

Allocation:

KES 43,117,530.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Debt Management Services

% Net present value of debt to GDP

50

50

50

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 43,117,530.00

KES 0.00

KES 43,117,530.00

2

2024

KES 49,220,413.00

KES 0.00

KES 49,220,413.00

3

2023

KES 84,100,885.00

KES 0.00

KES 84,100,885.00

4

2022

KES 58,640,815.00

KES 0.00

KES 58,640,815.00

5

2021

KES 62,772,981.00

KES 0.00

KES 62,772,981.00

Budgets
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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