Open Budget Kenya

 

General Administration and Planning - 2023

State Department

The Commission on Revenue Allocation

Programme

Inter-Governmental Transfers and Financial Matters

Sub Programme

General Administration and Support Services

Allocation:

KES 416,450,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Financial Management Services

County Fiscal Strategy Paper Review Report

1

1

1

Implementation of equalization fund report

Published report

1

1

1

Impact assessment reports on first & second marginalised report

Impact assessment report

-

-

-

Report on Implementation of projects in counties identified as marginalized under the first policy

Conference report on stakeholders engagement

34

-

-

Report on Implementation of projects in counties identified as marginalized under the first policy

No. of reports

1

1

1

Financial Management Services

No. of CBEFs Monitored for effectiveness

15

47

47

Financial Management Services

No. of CBEFs established

15

47

47

Financial Management Services

No. of bills reviewed on financial management and financing

15

15

15

Financial Management Services

Financial Management Report

1

1

1

Administrative Services

Financial management system

3

3

3

Recommendation on Recurrent expenditure budget ceilings for County Government

Annual Recommendation on recurrent budget ceilings

1

1

1

Revenue sharing Services among County Governments

Updated database of national and county statistics

1

1

1

Revenue sharing services between National and County governments

No. of briefs on performance of key macroeconomic variables

2

2

2

Revenue sharing services between National and County governments

No. of reviewed bills on revenue sharing

3

3

3

Revenue sharing services between National and County governments

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

1

1

1

Administrative Services

Employee satisfaction

2

2

2

Administrative Services

Procurement System

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

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

Budgets