General Administration and Planning - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 |