General Administration and Planning - 2022 |
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|---|---|
|
State Department |
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|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 491,960,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Compliance on County Budget Economic Forums (CBEFs) by counties |
No. of CBEFSs monitored for effectiveness |
47 |
47 |
47 |
|
Fourth policy identifying marginalized areas |
% of policy developed |
- |
20 |
20 |
|
Equalization fund projects assessed |
% of equalization fund projects assessed and geo-mapped |
20 |
100 |
100 |
|
Third policy identifying marginalized areas |
No. of policies developed |
1 |
- |
- |
|
Monitoring report on marginalized projects |
No. of monitoring reports developed under the first and second and third policies. |
1 |
- |
- |
|
Kenya Inequality report |
Kenya inequality report finalized and launched |
1 |
- |
- |
|
Own source revenue legislation and oversight |
No. of counties supported in drafting OSR Bills |
15 |
17 |
17 |
|
County revenue forecasting model |
No. of models developed |
1 |
- |
- |
|
Framework for ranking counties by OSR performance |
No. of frameworks developed |
1 |
- |
- |
|
Framework for sharing Natural resources to county governments and communities |
% of study undertaken on unlocking the revenue opportunities from the Blue economy |
50 |
- |
- |
|
Framework for sharing Natural resources to county governments and communities |
A study report on revenue potential from the natural resources in National Government |
1 |
- |
- |
|
Framework for sharing Natural resources to county governments and communities |
% of framework developed |
25 |
100 |
100 |
|
Market-Based Financing for counties |
% of market-based product developed |
50 |
- |
- |
|
Integrated County Revenue management system Counties Credit Rating |
No. of counties Credit Rated |
2 |
2 |
2 |
|
Integrated County Revenue management system Counties Credit Rating |
No. of progress reports issued |
4 |
4 |
4 |
|
Administrative Services |
2023-2028 strategic plan developed |
1 |
- |
- |
|
Compliance on County Budget Economic Forums (CBEFs) by counties |
No. of CBEFs established |
47 |
- |
- |
|
Bills on financial management and financing for county governments reviewed |
No. of bills reviewed |
15 |
15 |
15 |
|
County fiscal strategic papers, budget and financial statements reviewed |
No. of reports reviewed |
141 |
141 |
141 |
|
Recurrent Expenditure Budget ceilings for county governments |
No. of recommendations |
1 |
1 |
1 |
|
Data portal |
% of data portal developed |
90 |
- |
- |
|
County development assessment using small area estimation |
No. of reports |
1 |
1 |
1 |
|
Recommendation on 4th Basis for Revenue sharing (FY 2025/2026- 2029/2030) |
No. of recommendations |
- |
1 |
1 |
|
Data needs for the fourth Basis on revenue sharing among county governments |
No. of reports |
1 |
1 |
1 |
|
Assessment on equitable sharing of revenue on service delivery |
No. of reports |
2 |
- |
- |
|
Recommendation on the equitable sharing of revenue between National and County Governments |
No. of recommendations on DORA and CARB |
2 |
2 |
2 |
|
Recommendation on the equitable sharing of revenue between National and County Governments |
No. of recommendations. |
1 |
1 |
1 |
|
Administrative Services |
No. of work environment & employee satisfaction surveys conducted |
2 |
- |
- |
|
Administrative Services |
No. of Commissioners and Staff trained |
25 |
25 |
25 |
|
Administrative Services |
% of ISO Certification achieved |
50 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 485,616,016.00 |
KES 0.00 |
KES 485,616,016.00 |
|
|
2 |
KES 491,960,000.00 |
KES 0.00 |
KES 491,960,000.00 |
|
|
3 |
KES 416,450,000.00 |
KES 0.00 |
KES 416,450,000.00 |
|
|
4 |
KES 413,465,304.00 |
KES 0.00 |
KES 413,465,304.00 |