|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 73,099,739.00 (R) |
Key Performance Indicators (Targets)
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 |
County Allocation of Revenue Bill (CARB) Division of Revenue Bill (DORB) & County Governments Additional Allocation Bill prepared
No. of bills prepared
2024
3
2025
3
2026
3
Intergovernmental fiscal transfer policy
No. of policies developed
2024
1
2025
1
2026
1
Previous Year Allocations
User Uploads
No. of legal frameworks developed: 1
KES 545,808,331.00
(2024)
% absorption of budget funds in capacity building for regional integration with COMESA and EAC: 100
KES 50,000,000.00
(2024)
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