|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 21,006,427.00 (R) |
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
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 21,006,427.00 |
|
2 |
KES 20,772,190.00 |
|
3 |
KES 30,595,204.00 |
|
4 |
KES 27,677,204.00 |
|
5 |
KES 22,912,132.00 |
User Uploads
No. of legal frameworks developed: 1
KES 967,031,806.00
(2025)
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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