Macro-Fiscal Affairs Department - 2025 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 146,063,034.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
---|---|---|---|---|
Stable Macro Economic Environment |
Inflation rate (%) |
5 ± 2.5 |
5 ± 2.5 |
5 ± 2.5 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 146,063,034.00 |
KES 0.00 |
KES 146,063,034.00 |
|
2 |
KES 102,828,723.00 |
KES 0.00 |
KES 102,828,723.00 |
|
3 |
KES 986,474,870.00 |
KES 0.00 |
KES 986,474,870.00 |
|
4 |
KES 947,177,247.00 |
KES 0.00 |
KES 947,177,247.00 |
|
5 |
KES 928,550,261.00 |
KES 0.00 |
KES 928,550,261.00 |
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)
No. of counties with CCF operationalized: 47
KES 11,500,000,000.00
(2025)