|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 62,772,981.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Public debt managed at 50% of GDP or below |
Proposed of net present value of debt to GDP |
50% |
50% |
50% |
Public debt managed at 50% of GDP or below
Proposed of net present value of debt to GDP
2021
50%
2022
50%
2023
50%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 43,117,530.00 |
|
2 |
KES 49,220,413.00 |
|
3 |
KES 84,100,885.00 |
|
4 |
KES 58,640,815.00 |
|
5 |
KES 62,772,981.00 |
User Uploads
Budget submitted to parliament by 30th April as per constitution: Budget presented to Parliament by 30th April 2022
KES 928,550,261.00
(2021)
Percentage absorption of budget funds in capacity building: 100%
KES 83,000,000.00
(2021)
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