Open Budget Kenya

 

Public Debt Management Support Project - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 270,023,053.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Public Debt Management services

Number of Public Debt Management Frameworks developed

2

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 140,000,000.00

KES 140,000,000.00

2

2023

KES 0.00

KES 344,000,000.00

KES 344,000,000.00

3

2022

KES 0.00

KES 270,023,053.00

KES 270,023,053.00

4

2021

KES 0.00

KES 101,000,000.00

KES 101,000,000.00

Budgets
Related Projects
Resource Mobilization Department

External resources mobilized as a percentage of total budget: 20%


KES 138,466,750.00

(2022)

Global Fund

Funds disbursed as a percentage of the external resource: 100%


KES 6,099,626.00

(2022)

Public Private Partnership Secretariat

Number of PPP secretariat staff trained: 16


KES 128,072,120.00

(2022)

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