Open Budget Kenya

 

Intergovernmental Fiscal Relations Department - 2024

State Department

The National Treasury

Programme

Economic and Financial Policy Formulation and Management

Sub Programme

Fiscal Policy Formulation, Development and Management

Allocation:

KES 73,099,739.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

County Allocation of Revenue Bill (CARB) Division of Revenue Bill (DORB) & County Governments Additional Allocation Bill prepared

No. of bills prepared

3

3

3

Intergovernmental fiscal transfer policy

No. of policies developed

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 73,099,739.00

KES 0.00

KES 73,099,739.00

Budgets