|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 101,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Enhanced capacity for results based debt management |
Number of staff trained |
40 |
40 |
40 |
Sustainable public debt |
Level of debt |
KSh. 9 trillion |
KSh. 9 trillion |
KSh. 9 trillion |
Enhanced capacity for results based debt management
Number of staff trained
2021
40
2022
40
2023
40
Sustainable public debt
Level of debt
2021
KSh. 9 trillion
2022
KSh. 9 trillion
2023
KSh. 9 trillion
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 54,000,000.00 |
|
2 |
KES 140,000,000.00 |
|
3 |
KES 344,000,000.00 |
|
4 |
KES 270,023,053.00 |
|
5 |
KES 101,000,000.00 |
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)
Number secretariat staff trained: 14
KES 126,838,575.00
(2021)
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