Intergovernmental Fiscal Relations Department - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 81,306,093.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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County Allocation of Revenue Bill (CARB), Division of Revenue Bill (DORB) & County Governments Additional Allocation Bill prepared |
County Allocation of Revenue Bill (CARB) & Division of Revenue Bill (DORB), County Governments Additional Allocations Bill prepared (CGAAB) and Cash Disbursement Schedule |
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4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 81,306,093.00 |
KES 0.00 |
KES 81,306,093.00 |
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|
2 |
KES 73,099,739.00 |
KES 0.00 |
KES 73,099,739.00 |
No. of legal frameworks developed: 1
KES 967,031,806.00
(2025)
No. of counties with CCF operationalized: 47
KES 11,500,000,000.00
(2025)