Directorate of Public Debt Management Office - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,595,204.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Project appraisal services |
No of guidelines and manuals |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 20,772,190.00 |
KES 0.00 |
KES 20,772,190.00 |
|
|
2 |
KES 30,595,204.00 |
KES 0.00 |
KES 30,595,204.00 |
|
|
3 |
KES 27,677,204.00 |
KES 0.00 |
KES 27,677,204.00 |
|
|
4 |
KES 22,912,132.00 |
KES 0.00 |
KES 22,912,132.00 |
National Budget presented to Parliament: Budget presented to Parliament by 30th April, 2024
KES 986,474,870.00
(2023)
% of financial and sectoral policies analyzed: 100
KES 145,156,719.00
(2023)
% absorption of budget funds in capacity building for regional intergration with COMESA and EAC: 100
KES 432,000,000.00
(2023)