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Strengthening Kenya's Devolution Action Programme - 2026

State Department	The Commission on Revenue Allocation
Programme	Inter-Governmental Transfers and Financial Matters
Sub Programme	Public Financial Management
Allocation:	KES 97,988,996.00 (D)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Governance and Institutional Services	No. of OSR Training Guidelines developed	-	1	-
Governance and Institutional Services	Dissemination of OSR Guidelines and Curriculum	-	-	24
Governance and Institutional Services	No. of County Valuation Rolls developed	-	5	-
Governance and Institutional Services	No. of study reports developed	1	-	-
Governance and Institutional Services	No. disseminated	-	24	23
Governance and Institutional Services	Revenue Enhancement Action Plans (REAPs)	16	-	-
Governance and Institutional Services	No. of REAPs reports	-	16	-
Governance and Institutional Services	No. of REAPs reports disseminated	10	10	10
Governance and Institutional Services	No. of counties engaged in target setting and forecasting	4	4	4