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