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Directorate of Public Debt Management Office - 2025

State Department

The National Treasury

Programme

Economic and Financial Policy Formulation and Management

Sub Programme

Debt Management

Allocation:

KES 21,006,427.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 46,672,492.00

2

2025

KES 21,006,427.00

3

2024

KES 20,772,190.00

4

2023

KES 30,595,204.00

5

2022

KES 27,677,204.00

6

2021

KES 22,912,132.00
2026
#1
Total Allocation KES 46,672,492.00
2025
#2
Total Allocation KES 21,006,427.00
2024
#3
Total Allocation KES 20,772,190.00
2023
#4
Total Allocation KES 30,595,204.00
2022
#5
Total Allocation KES 27,677,204.00
2021
#6
Total Allocation KES 22,912,132.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 46,672,492.00

2026

2

Directorate of Public Debt Management Office

KES 21,006,427.00

2025
Headquarters
#1
2026 KES 46,672,492.00
Directorate of Public Debt Management Office
#2
2025 KES 21,006,427.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Debt Management Services

No. of Medium-Term debt strategy developed

1

1

1

Debt Management Services

No. of Medium-Term debt strategy developed

2025

1

2026

1

2027

1

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)