|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 416,450,000.00 (R) |
Key Performance Indicators (Targets)
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 |
- |
1 |
- |
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 |
32 |
47 |
Financial Management Services |
No. of CBEFs established |
15 |
- |
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 |
Financial Management Services
County Fiscal Strategy Paper Review Report
2023
1
2024
1
2025
1
Implementation of equalization fund report
Published report
2023
1
2024
1
2025
1
Impact assessment reports on first & second marginalised report
Impact assessment report
2023
-
2024
1
2025
-
Report on Implementation of projects in counties identified as marginalized under the first policy
Conference report on stakeholders engagement
2023
34
2024
-
2025
-
Report on Implementation of projects in counties identified as marginalized under the first policy
No. of reports
2023
1
2024
1
2025
1
Financial Management Services
No. of CBEFs Monitored for effectiveness
2023
15
2024
32
2025
47
Financial Management Services
No. of CBEFs established
2023
15
2024
-
2025
47
Financial Management Services
No. of bills reviewed on financial management and financing
2023
15
2024
15
2025
15
Financial Management Services
Financial Management Report
2023
1
2024
1
2025
1
Administrative Services
Financial management system
2023
3
2024
3
2025
3
Recommendation on Recurrent expenditure budget ceilings for County Government
Annual Recommendation on recurrent budget ceilings
2023
1
2024
1
2025
1
Revenue sharing Services among County Governments
Updated database of national and county statistics
2023
1
2024
1
2025
1
Revenue sharing services between National and County governments
No. of briefs on performance of key macroeconomic variables
2023
2
2024
2
2025
2
Revenue sharing services between National and County governments
No. of reviewed bills on revenue sharing
2023
3
2024
3
2025
3
Revenue sharing services between National and County governments
Recommendation on the equitable sharing of revenue between the national and county governments
2023
1
2024
1
2025
1
Administrative Services
Employee satisfaction
2023
2
2024
2
2025
2
Administrative Services
Procurement System
2023
1
2024
1
2025
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 390,005,079.00 |
|
2 |
KES 413,465,304.00 |
|
3 |
KES 416,450,000.00 |
|
4 |
KES 491,960,000.00 |
|
5 |
KES 485,616,016.00 |
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