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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)

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

4

2026

4

2027

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 81,306,093.00

2

2024

KES 73,099,739.00
2025
#1
Total Allocation KES 81,306,093.00
2024
#2
Total Allocation KES 73,099,739.00
Changes in Allocations

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