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General Administration and Planning - 2021

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)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Prudent County Financial Management	Approved Budget Ceilings	1	1	1
Marginalization status report	% to completion of framework on de-marginalization	60	20	-
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	20	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	12	-
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
Employee satisfaction and work environment survey	No.of employees satisfaction surveys conducted	1	-	1

Prudent County Financial Management

Approved Budget Ceilings

2021

2022

2023

Marginalization status report

% to completion of framework on de-marginalization

2021

2022

2023