General Administration and Planning - 2022

Compliance on County Budget Economic Forums (CBEFs) by counties

No. of CBEFSs monitored for effectiveness

Fourth policy identifying marginalized areas

% of policy developed

Equalization fund projects assessed

% of equalization fund projects assessed and geo-mapped

Third policy identifying marginalized areas

No. of policies developed

Monitoring report on marginalized projects

No. of monitoring reports developed under the first and second and third policies.

Kenya Inequality report

Kenya inequality report finalized and launched

Own source revenue legislation and oversight

No. of counties supported in drafting OSR Bills

County revenue forecasting model

No. of models developed

Framework for ranking counties by OSR performance

No. of frameworks developed

Framework for sharing Natural resources to county governments and communities

% of study undertaken on unlocking the revenue opportunities from the Blue economy

Framework for sharing Natural resources to county governments and communities

A study report on revenue potential from the natural resources in National Government

Framework for sharing Natural resources to county governments and communities

% of framework developed

Market-Based Financing for counties

% of market-based product developed

Integrated County Revenue management system Counties Credit Rating

No. of counties Credit Rated

Integrated County Revenue management system Counties Credit Rating

No. of progress reports issued

Administrative Services

2023-2028 strategic plan developed

Compliance on County Budget Economic Forums (CBEFs) by counties

No. of CBEFs established

Bills on financial management and financing for county governments reviewed

No. of bills reviewed

County fiscal strategic papers, budget and financial statements reviewed

No. of reports reviewed

Recurrent Expenditure Budget ceilings for county governments

No. of recommendations

Data portal

% of data portal developed

County development assessment using small area estimation

No. of reports

Recommendation on 4th Basis for Revenue sharing (FY 2025/2026- 2029/2030)

No. of recommendations

Data needs for the fourth Basis on revenue sharing among county governments

No. of reports

Assessment on equitable sharing of revenue on service delivery

No. of reports

Recommendation on the equitable sharing of revenue between National and County Governments

No. of recommendations on DORA and CARB

Recommendation on the equitable sharing of revenue between National and County Governments

No. of recommendations.

Administrative Services

No. of work environment & employee satisfaction surveys conducted

Administrative Services

No. of Commissioners and Staff trained

Administrative Services

% of ISO Certification achieved