|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 61,933,659.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Public debt services |
Percentage of debt due settled |
100 |
100 |
100 |
Public debt services
Percentage of debt due settled
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 91,350,755.00 |
|
2 |
KES 85,363,033.00 |
|
3 |
KES 61,933,659.00 |
|
4 |
KES 44,635,913.00 |
|
5 |
KES 44,657,748.00 |
User Uploads
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)
Budget transparency affects everyone — from roads to healthcare and education.
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