|
State Department |
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|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 92,597,090.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
County Allocation of Revenue Bill (CARB) Division of Revenue Bill (DORB) & County Governments Additional Allocations Bill and Cash Disbursement Schedule prepared |
No. of Bills and Schedules |
4 |
4 |
4 |
County Allocation of Revenue Bill (CARB) Division of Revenue Bill (DORB) & County Governments Additional Allocations Bill and Cash Disbursement Schedule prepared |
No. of Policies on Enhancement of County Governments Own Source Revenue |
1 |
1 |
1 |
Reviewed National Policy to support Enhancement of County Governments Own Source Revenue and Model County Rating Bill |
No. of Model County Rating Bill and frameworks developed for claim and payment of CILOR |
1 |
1 |
1 |
Reviewed National Policy to support Enhancement of County Governments Own Source Revenue and Model County Rating Bill |
Finalization and roll out of Own Source Revenue forecasting tool |
1 |
1 |
1 |
Knowledge Management Services |
% level of Inter-Governmental Fiscal Relations Repository System development |
100 |
- |
- |
County Allocation of Revenue Bill (CARB) Division of Revenue Bill (DORB) & County Governments Additional Allocations Bill and Cash Disbursement Schedule prepared
No. of Bills and Schedules
2026
4
2027
4
2028
4
County Allocation of Revenue Bill (CARB) Division of Revenue Bill (DORB) & County Governments Additional Allocations Bill and Cash Disbursement Schedule prepared
No. of Policies on Enhancement of County Governments Own Source Revenue
2026
1
2027
1
2028
1
Reviewed National Policy to support Enhancement of County Governments Own Source Revenue and Model County Rating Bill
No. of Model County Rating Bill and frameworks developed for claim and payment of CILOR
2026
1
2027
1
2028
1
Reviewed National Policy to support Enhancement of County Governments Own Source Revenue and Model County Rating Bill
Finalization and roll out of Own Source Revenue forecasting tool
2026
1
2027
1
2028
1
Knowledge Management Services
% level of Inter-Governmental Fiscal Relations Repository System development
2026
100
2027
-
2028
-
Previous Year Allocations
User Uploads
No. of legal frameworks developed: 1
(2026)
No. of counties with CCF operationalized: 22
(2026)
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