Debt Policy, Strategy and Risk Management Department budget in 2024 is 49,220,413

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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

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

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current
1	Headquarters	KES 44,934,188.00	KES 43,117,530.00

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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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