General Administration and Planning - 2024

Revenue Enhancement to national and county governments from Natural Resource

Study on unlocking the revenue opportunities from the Blue Economy (%)

Enhanced compliance of PFM provision on establishment of CBEFs and their effectiveness.

Digitized CBEF monitoring system developed (%)

County Ranking

County Ranking Report on County PFM and OSR ranking

County Ranking

Report on fiscal responsibility

Counties supported on Revenue enhancement

County Revenue forecasting tool developed

Counties supported on Revenue enhancement

No. of County Revenue Administration assessments conducted

Counties supported on Revenue enhancement

No. of counties supported on revenue automation.

Counties supported on Revenue enhancement

No. of counties trained on OSR model laws & CRA mandate

Counties supported on Revenue enhancement

No. of counties trained on OSR model laws & CRA mandate

Counties supported on Revenue enhancement

A model tariffs and pricing policy for county governments

Counties supported on Revenue enhancement

Dissemination of tariff and pricing policy

Counties supported on Revenue enhancement

A.I.A model law for counties developed

Counties supported on Revenue enhancement

A comparative study report on impact of revenue legislation at the county level

Enhanced compliance of PFM provision on establishment of CBEFs and their effectiveness.

No. of CBEFs monitored for effectiveness.

Revenue Enhancement to national and county governments from Natural Resource

Study on unlocking the revenue opportunities from wild life (%)

Revenue Enhancement to national and county governments from Natural Resource

Study report on revenue potential from the natural resources in the national government.

Revenue Enhancement to national and county governments from Natural Resource

Report on policy and capacity gaps in natural resource revenue enhancement

Revenue Enhancement to national and county governments from Natural Resource

No. of counties and local communities sensitized on benefit sharing from natural resources

Revenue Enhancement to national and county governments from Natural Resource

No of entities from national and county governments supported on Capacity building in Natural Resources

Report on implementation of the first and second policies

Report on assessment of implementation of the first and second policies

Report on impact assessment on status of basic services in areas identified as marginalized

Report on impact assessment on service delivery in marginalized areas

Report on impact assessment on status of basic services in areas identified as marginalized

Publish and publicize report on 1st and 2nd policies.

Report on impact assessment on status of basic services in areas identified as marginalized

Report on impact assessment on status of Basic services in counties identified as marginalized in the 1st and 2nd policies

Marginalized Areas Development Services

Publish and publicize report on 1st and 2nd policies.

Marginalized Areas Development Services

Draft Equalization bill developed

Marginalized Areas Development Services

Published Equalization Act, 2026

Equitably shared revenue among county governments

Technical report on the Fourth Basis

Administrative Services

No. of Report on Work environment & employee satisfaction surveys prepare

Administrative Services

No. of staff trained

Administrative Services

No. of Commissioners and staff trained on QMS ISO9001:2015 Certification

Administrative Services

No. of vehicles procured

Administrative Services

Quarterly M&E Reports

Administrative Services

Evaluation Report on Medium Term review of Strategic Plan

Administrative Services

No. of Audit Committee meetings held

Equitably shared revenue between National and County government

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

Equitably shared revenue between National and County government

No. of bills reviewed on revenue sharing (DoRB, CARB, CGAAB)

Equitably shared revenue between National and County government

No. of Memoranda on national policy documents submitted to National Government

Equitably shared revenue among county governments

No. of stakeholder engagements to be held on equitable sharing of revenue between the national and county governments

Equitably shared revenue among county governments

Report on assessment of impact of devolution on service delivery

Administrative Services

No. of Unqualified (clean)Audit opinion obtained

Equitably shared revenue among county governments

Popular version on the Fourth Basis

Equitably shared revenue among county governments

No. of stakeholder engagements held on equitable sharing of revenue

Equitably shared revenue among county governments

Publish and publicize the Fourth Basis.

Equitably shared revenue among county governments

Disseminate the Fourth Basis to 47 county governments

Equitably shared revenue among county governments

No. of frameworks to finance cities and urban areas developed

Policy and legislative framework on fiscal decentralization to urban areas and cities

No. of county governments supported to domesticate framework for financing urban areas and cities

Recommendation on Recurrent expenditure budget ceilings

Annual Recommendation

Counties engaged and supported to be compliant with PFM Legislations

No. of ADPs, CBs, CFSPS and Financial Statements reviewed

Counties engaged and supported to be compliant with PFM Legislations

Report on County Fiscal Strategy Paper Reviews

Counties engaged and supported to be compliant with PFM Legislations

No. of bills reviewed on financial management and financing

Portal on county budgetary information and financial reports

Portal for access of county budgetary information and financial reports developed

Enhanced compliance of PFM provision on establishment of CBEFs and their effectiveness.

E learning platform for CBEF training developed