|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 91,350,755.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Debt Management Services |
% of mature serviceable public debt serviced and recorded |
100 |
100 |
100 |
Debt Management Services
% of mature serviceable public debt serviced and recorded
2025
100
2026
100
2027
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
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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