State Department

The Commission on Revenue Allocation

Programme

Inter-Governmental Transfers and Financial Matters

Sub Programme

General Administration and Support Services

Allocation:

KES 485,616,016.00 (R)

Prudent County Financial Management

Approved Budget Ceilings

1

1

1

Marginalization status report

% to completion of framework on de-marginalization

60

-

-

Policy Identifying marginalized areas

% to completion of Kenya''s inequality report 2020 developed

1

-

-

Policy Identifying marginalized areas

3rd policy identifying marginalized areas developed

1

-

-

Policy Identifying marginalized areas

Impact assessment report on implementation of 1st and 2nd policies identifying marginalized areas

1

-

-

Policy Identifying marginalized areas

Monitor implementation of 2nd policy identifying marginalized areas

1

-

-

Policy Identifying marginalized areas

No. of reports on implementation of projects in counties identified as marginalized under the second policy

-

1

1

Policy Identifying marginalized areas

Implementation status report on first policy on marginalized areas

1

-

-

Revenue Administration Reports

No. of counties subjected to revenue assessment

10

17

17

Comprehensive Own Source Revenue study conducted

No. of productive revenue sources defined

1

2

2

Financing and Financial management of County government mechanisms developed

Framework on County Financial Performance developed

1

-

-

Financing and Financial management of County government mechanisms developed

No. of counties piloted under the county creditworthiness initiative

13

-

-

Prudent County Financial Management

County government public expenditure review report developed

1

1

1

Prudent County Financial Management

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

188

188

188

Internal controls in Financial management

Unqualified audit opinion FY21/22,22/23,23/24

1

1

1

Report on performance of county governments

Performance assessment report

1

1

1

Equitable criteria for sharing Conditional grants

% review of basis for sharing conditional grants.

100

100

100

Revenue equitably shared and Horizontal shares Governments and among County Governments

Dissemination of 3rd basis revenue sharing formula

100.00%

100.00%

100.00%

Revenue equitably shared and Horizontal shares Governments and among County Governments

Technical Report on 3rd basis publicized

1

1

1

Revenue equitably shared and Horizontal shares Governments and among County Governments

Recommendation on County Allocation Revenue Bill

1

-

-

Revenue equitably shared and Horizontal shares Governments and among County Governments

Recommendation on Division of Revenue Bill

2

2

2

Revenue equitably shared and Horizontal shares Governments and among County Governments

Recommendation on Vertical between National and County

1

1

1

Standard Operating Procedures

% of standard operating procedures developed

100

-

-

Employee satisfaction and work environment survey

% of staff retained

100

100

100

Employee satisfaction and work environment survey

No. of Staff trained

25

25

25

Employee satisfaction and work environment survey

No. of Work environment surveys Conducted

1

1

1

Employee satisfaction and work environment survey

No.of employees satisfaction surveys conducted

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