Open Budget Kenya

 

Public Debt Management Support Project - 2026

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 11,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 11,000,000.00

2

2025

KES 54,000,000.00

3

2024

KES 140,000,000.00

4

2023

KES 344,000,000.00

5

2022

KES 270,023,053.00

6

2021

KES 101,000,000.00


Total Allocation KES 11,000,000.00

Total Allocation KES 54,000,000.00

Total Allocation KES 140,000,000.00

Total Allocation KES 344,000,000.00

Total Allocation KES 270,023,053.00

Total Allocation KES 101,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Public Debt Management Support Project  

KES 0.00

2026

2

Technical and Capacity Building Support Project

KES 11,000,000.00

2026

3

Public Debt Management Support Project

KES 43,000,000.00

2025

4

Technical and Capacity Building Support Project

KES 11,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Debt Management Services

Medium Term Debt Strategies

1

1

1

Debt Management Services

Medium Term Debt Strategies


2026

1

2027

1

2028

1

Related Projects
Resource Mobilization Department

Funds disbursed to MDAs as a % of the external resources mobilized: 100


KES 292,970,966.00

(2026)

Global Fund

No. of officers trained: 10


KES 26,789,751.00

(2026)

Fund for Economic Development - Aid Effectiveness for Development

No. of staff trained on project appraisal: 30


KES 29,000,000.00

(2026)