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Intergovernmental Fiscal Relations Department - 2025

State Department	The National Treasury
Programme	Economic and Financial Policy Formulation and Management
Sub Programme	Fiscal Policy Formulation, Development and Management
Allocation:	KES 81,306,093.00 (R)

Previous Year Allocations

Num	Year	Total
1	2026	KES 92,597,090.00
2	2025	KES 81,306,093.00
3	2024	KES 73,099,739.00

2026

Total Allocation KES 92,597,090.00

2025

Total Allocation KES 81,306,093.00

2024

Total Allocation KES 73,099,739.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 92,597,090.00	2026
2	Headquarters - IGFR	KES 81,306,093.00	2025

Headquarters

2026 KES 92,597,090.00

Headquarters - IGFR

2025 KES 81,306,093.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
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	4	4	4

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

2025

2026

2027