Directorate of Public Debt Management Office budget in 2024 is 20,772,190

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Directorate of Public Debt Management Office - 2021
State Department	The National Treasury
Programme	Economic and Financial Policy Formulation and Management
Sub Programme	Debt Management
Allocation:	KES 22,912,132.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Improved project design appraisals	Number of Guidelines and manuals	2	-	-

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 21,006,427.00	KES 0.00	KES 21,006,427.00
2	2024	KES 20,772,190.00	KES 0.00	KES 20,772,190.00
3	2023	KES 30,595,204.00	KES 0.00	KES 30,595,204.00
4	2022	KES 27,677,204.00	KES 0.00	KES 27,677,204.00
5	2021	KES 22,912,132.00	KES 0.00	KES 22,912,132.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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Macro-Fiscal Affairs Department

Budget submitted to parliament by 30th April as per constitution: Budget presented to Parliament by 30th April 2022

KES 928,550,261.00

(2021)

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Real GDP growth rate: 6.7%

KES 101,017,873.00

(2021)

Regional integration implementation program

Percentage absorption of budget funds in capacity building: 100%

KES 83,000,000.00

(2021)

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