State Department

The Commission on Revenue Allocation

Programme

Inter-Governmental Transfers and Financial Matters

Sub Programme

General Administration and Support Services

Allocation:

KES 413,465,304.00 (R)

Revenue Enhancement to national and county governments from Natural Resource

Study on unlocking the revenue opportunities from the Blue Economy (%)

50

-

-

Enhanced compliance of PFM provision on establishment of CBEFs and their effectiveness.

Digitized CBEF monitoring system developed (%)

60

-

-

County Ranking

County Ranking Report on County PFM and OSR ranking

1

1

1

County Ranking

Report on fiscal responsibility

1

1

1

Counties supported on Revenue enhancement

County Revenue forecasting tool developed

1

1

1

Counties supported on Revenue enhancement

No. of County Revenue Administration assessments conducted

10

-

-

Counties supported on Revenue enhancement

No. of counties supported on revenue automation.

15

47

47

Counties supported on Revenue enhancement

No. of counties trained on OSR model laws & CRA mandate

3

47

47

Counties supported on Revenue enhancement

No. of counties trained on OSR model laws & CRA mandate

48

48

48

Counties supported on Revenue enhancement

A model tariffs and pricing policy for county governments

1

-

-

Counties supported on Revenue enhancement

Dissemination of tariff and pricing policy

10

27

27

Counties supported on Revenue enhancement

A.I.A model law for counties developed

1

-

-

Counties supported on Revenue enhancement

A comparative study report on impact of revenue legislation at the county level

-

-

-

Enhanced compliance of PFM provision on establishment of CBEFs and their effectiveness.

No. of CBEFs monitored for effectiveness.

35

47

47

Revenue Enhancement to national and county governments from Natural Resource

Study on unlocking the revenue opportunities from wild life (%)

1

-

-

Revenue Enhancement to national and county governments from Natural Resource

Study report on revenue potential from the natural resources in the national government.

1

-

-

Revenue Enhancement to national and county governments from Natural Resource

Report on policy and capacity gaps in natural resource revenue enhancement

7

-

-

Revenue Enhancement to national and county governments from Natural Resource

No. of counties and local communities sensitized on benefit sharing from natural resources

7

-

-

Revenue Enhancement to national and county governments from Natural Resource

No of entities from national and county governments supported on Capacity building in Natural Resources

4

-

-

Report on implementation of the first and second policies

Report on assessment of implementation of the first and second policies

1

-

-

Report on impact assessment on status of basic services in areas identified as marginalized

Report on impact assessment on service delivery in marginalized areas

-

-

-

Report on impact assessment on status of basic services in areas identified as marginalized

Publish and publicize report on 1st and 2nd policies.

-

-

-

Report on impact assessment on status of basic services in areas identified as marginalized

Report on impact assessment on status of Basic services in counties identified as marginalized in the 1st and 2nd policies

-

1

1

Marginalized Areas Development Services

Publish and publicize report on 1st and 2nd policies.

1

1

1

Marginalized Areas Development Services

Draft Equalization bill developed

1

-

-

Marginalized Areas Development Services

Published Equalization Act, 2026

-

-

-

Equitably shared revenue among county governments

Technical report on the Fourth Basis

1

-

-

Administrative Services

No. of Report on Work environment & employee satisfaction surveys prepare

2

2

2

Administrative Services

No. of staff trained

25

30

30

Administrative Services

No. of Commissioners and staff trained on QMS ISO9001:2015 Certification

40

-

-

Administrative Services

No. of vehicles procured

2

-

-

Administrative Services

Quarterly M&E Reports

4

4

4

Administrative Services

Evaluation Report on Medium Term review of Strategic Plan

1

-

-

Administrative Services

No. of Audit Committee meetings held

6

6

6

Equitably shared revenue between National and County government

Recommendation on the equitable sharing of revenue between the national and county governments

1

1

1

Equitably shared revenue between National and County government

No. of bills reviewed on revenue sharing (DoRB, CARB, CGAAB)

3

3

3

Equitably shared revenue between National and County government

No. of Memoranda on national policy documents submitted to National Government

3

3

3

Equitably shared revenue among county governments

No. of stakeholder engagements to be held on equitable sharing of revenue between the national and county governments

4

4

4

Equitably shared revenue among county governments

Report on assessment of impact of devolution on service delivery

1

-

-

Administrative Services

No. of Unqualified (clean)Audit opinion obtained

3

3

3

Equitably shared revenue among county governments

Popular version on the Fourth Basis

1

-

-

Equitably shared revenue among county governments

No. of stakeholder engagements held on equitable sharing of revenue

9

-

-

Equitably shared revenue among county governments

Publish and publicize the Fourth Basis.

1

-

-

Equitably shared revenue among county governments

Disseminate the Fourth Basis to 47 county governments

47

-

-

Equitably shared revenue among county governments

No. of frameworks to finance cities and urban areas developed

1

-

-

Policy and legislative framework on fiscal decentralization to urban areas and cities

No. of county governments supported to domesticate framework for financing urban areas and cities

-

27

27

Recommendation on Recurrent expenditure budget ceilings

Annual Recommendation

1

1

1

Counties engaged and supported to be compliant with PFM Legislations

No. of ADPs, CBs, CFSPS and Financial Statements reviewed

188

188

188

Counties engaged and supported to be compliant with PFM Legislations

Report on County Fiscal Strategy Paper Reviews

1

1

1

Counties engaged and supported to be compliant with PFM Legislations

No. of bills reviewed on financial management and financing

47

47

47

Portal on county budgetary information and financial reports

Portal for access of county budgetary information and financial reports developed

1

1

1

Enhanced compliance of PFM provision on establishment of CBEFs and their effectiveness.

E learning platform for CBEF training developed

1

1

1

1

2021

KES 485,616,016.00

KES 0.00

KES 485,616,016.00

2

2022

KES 491,960,000.00

KES 0.00

KES 491,960,000.00

3

2023

KES 416,450,000.00

KES 0.00

KES 416,450,000.00

4

2024

KES 413,465,304.00

KES 0.00

KES 413,465,304.00