|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 471,027,708.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
County Financial Services |
No. of County governments trained on the OSR Model Laws |
30 |
12 |
- |
County Financial Services |
CBEF monitored for effectiveness |
8 |
- |
15 |
County Financial Services |
CBEF monitoring system developed (%) |
- |
100 |
- |
County Financial Services |
Regulations for sharing mineral royalties to county governments and communities developed (%) |
50 |
100 |
- |
County Financial Services |
No. of bills reviewed on revenue for both levels of government |
48 |
48 |
48 |
County Financial Services |
No. of County Revenue Administration Assessment Reports |
10 |
22 |
- |
County Financial Services |
County Revenue forecasting tool developed |
- |
1 |
- |
County Financial Services |
No. of Counties supported on revenue automation |
5 |
5 |
5 |
County Financial Services |
No. of multi-agency task force progress report on integrated County Revenue Management system |
4 |
4 |
4 |
County Financial Services |
No. of Counties supported on assessment of Revenue Management System |
5 |
5 |
5 |
County Financial Services |
No. of counties supported on County Budget Economic Forum (CBEF) establishment |
- |
10 |
37 |
County Financial Services |
No. of County governments trained on Model Tariffs and Pricing Policy |
30 |
12 |
- |
County Financial Services |
A framework to define Entertainment tax for County government developed |
1 |
- |
- |
County Financial Services |
No. of counties trained on Entertainment Act Model Law |
- |
20 |
27 |
Revenue Sharing Services |
Published report on assessment of implementation of the First Policy |
1 |
- |
- |
Revenue Sharing Services |
Published report on implementation of the Second Policy |
- |
1 |
- |
Revenue Sharing Services |
Draft Third Policy identifying marginalized areas |
1 |
- |
- |
Revenue Sharing Services |
Published Third Policy on identifying marginalized Memorandum on the |
1 |
- |
- |
Revenue Sharing Services |
Equalization Fund Appropriation Bill |
1 |
- |
- |
Revenue Sharing Services |
Report on public expenditure tracking for county governments |
1 |
- |
- |
Administrative Services |
No. of reports on work environment and employee satisfaction survey |
2 |
- |
2 |
Administrative Services |
No. of staff trained |
30 |
35 |
40 |
Administrative Services |
QMS ISO Certification |
1 |
- |
- |
Administrative Services |
Commissioners and staff trained on QMS ISO Certification |
65 |
30 |
40 |
Revenue Sharing Services |
Recommendation on the equitable sharing of revenue between the national and county governments |
1 |
1 |
1 |
Revenue Sharing Services |
Memoranda on bills on revenue sharing (DoRB, CARB, CGAAB) |
3 |
3 |
3 |
Revenue Sharing Services |
No. of stakeholder engagements held on equitable sharing of revenue between the national and county governments |
6 |
6 |
6 |
Revenue Sharing Services |
Printing and publishing of the Fourth basis and Popular version |
1 |
- |
- |
Administrative Services |
No. of Unqualified (clean) Audit Opinion obtained |
3 |
3 |
3 |
Revenue Sharing Services |
No. of stakeholder engagements held on equitable sharing of revenue between the National and County Governments |
6 |
6 |
6 |
Revenue Sharing Services |
No. of memoranda on national policy documents submitted to the National Treasury and Parliament (BROP, BPS, MTDMS) |
3 |
3 |
3 |
County Financial Services |
Annual report on recommendation on recurrent budget ceilings |
1 |
1 |
1 |
County Financial Services |
No. of ADPs, CBs, CFSPS and Financial Statements reviewed |
188 |
188 |
188 |
County Financial Services |
Report on County Fiscal Strategy Paper Reviews |
1 |
1 |
1 |
County Financial Services |
Report on County Financial Management |
1 |
1 |
1 |
County Financial Services |
No. of bills reviewed on financial management and financing |
48 |
48 |
48 |
County Financial Services |
Portal on County Budgetary Information and Financial Reports developed (%) |
50 |
30 |
20 |
County Financial Services
No. of County governments trained on the OSR Model Laws
2026
30
2027
12
2028
-
County Financial Services
CBEF monitored for effectiveness
2026
8
2027
-
2028
15
County Financial Services
CBEF monitoring system developed (%)
2026
-
2027
100
2028
-
County Financial Services
Regulations for sharing mineral royalties to county governments and communities developed (%)
2026
50
2027
100
2028
-
County Financial Services
No. of bills reviewed on revenue for both levels of government
2026
48
2027
48
2028
48
County Financial Services
No. of County Revenue Administration Assessment Reports
2026
10
2027
22
2028
-
County Financial Services
County Revenue forecasting tool developed
2026
-
2027
1
2028
-
County Financial Services
No. of Counties supported on revenue automation
2026
5
2027
5
2028
5
County Financial Services
No. of multi-agency task force progress report on integrated County Revenue Management system
2026
4
2027
4
2028
4
County Financial Services
No. of Counties supported on assessment of Revenue Management System
2026
5
2027
5
2028
5
County Financial Services
No. of counties supported on County Budget Economic Forum (CBEF) establishment
2026
-
2027
10
2028
37
County Financial Services
No. of County governments trained on Model Tariffs and Pricing Policy
2026
30
2027
12
2028
-
County Financial Services
A framework to define Entertainment tax for County government developed
2026
1
2027
-
2028
-
County Financial Services
No. of counties trained on Entertainment Act Model Law
2026
-
2027
20
2028
27
Revenue Sharing Services
Published report on assessment of implementation of the First Policy
2026
1
2027
-
2028
-
Revenue Sharing Services
Published report on implementation of the Second Policy
2026
-
2027
1
2028
-
Revenue Sharing Services
Draft Third Policy identifying marginalized areas
2026
1
2027
-
2028
-
Revenue Sharing Services
Published Third Policy on identifying marginalized Memorandum on the
2026
1
2027
-
2028
-
Revenue Sharing Services
Equalization Fund Appropriation Bill
2026
1
2027
-
2028
-
Revenue Sharing Services
Report on public expenditure tracking for county governments
2026
1
2027
-
2028
-
Administrative Services
No. of reports on work environment and employee satisfaction survey
2026
2
2027
-
2028
2
Administrative Services
No. of staff trained
2026
30
2027
35
2028
40
Administrative Services
QMS ISO Certification
2026
1
2027
-
2028
-
Administrative Services
Commissioners and staff trained on QMS ISO Certification
2026
65
2027
30
2028
40
Revenue Sharing Services
Recommendation on the equitable sharing of revenue between the national and county governments
2026
1
2027
1
2028
1
Revenue Sharing Services
Memoranda on bills on revenue sharing (DoRB, CARB, CGAAB)
2026
3
2027
3
2028
3
Revenue Sharing Services
No. of stakeholder engagements held on equitable sharing of revenue between the national and county governments
2026
6
2027
6
2028
6
Revenue Sharing Services
Printing and publishing of the Fourth basis and Popular version
2026
1
2027
-
2028
-
Administrative Services
No. of Unqualified (clean) Audit Opinion obtained
2026
3
2027
3
2028
3
Revenue Sharing Services
No. of stakeholder engagements held on equitable sharing of revenue between the National and County Governments
2026
6
2027
6
2028
6
Revenue Sharing Services
No. of memoranda on national policy documents submitted to the National Treasury and Parliament (BROP, BPS, MTDMS)
2026
3
2027
3
2028
3
County Financial Services
Annual report on recommendation on recurrent budget ceilings
2026
1
2027
1
2028
1
County Financial Services
No. of ADPs, CBs, CFSPS and Financial Statements reviewed
2026
188
2027
188
2028
188
County Financial Services
Report on County Fiscal Strategy Paper Reviews
2026
1
2027
1
2028
1
County Financial Services
Report on County Financial Management
2026
1
2027
1
2028
1
County Financial Services
No. of bills reviewed on financial management and financing
2026
48
2027
48
2028
48
County Financial Services
Portal on County Budgetary Information and Financial Reports developed (%)
2026
50
2027
30
2028
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 471,027,708.00 |
|
2 |
KES 390,005,079.00 |
|
3 |
KES 413,465,304.00 |
|
4 |
KES 416,450,000.00 |
|
5 |
KES 491,960,000.00 |
|
6 |
KES 485,616,016.00 |
User Uploads
No. of OSR Training Guidelines developed: -
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com