|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 390,005,079.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
County Financial Services |
No. of ADPs, CBs, CFSPS and Financial Statements reviewed |
188 |
188 |
188 |
Revenue Sharing Services |
Appropriation Bill on the Equalization Fund |
1 |
1 |
1 |
Revenue Sharing Services |
Published Third Policy identifying marginalized areas |
1 |
- |
- |
Revenue Sharing Services |
Published report on assessment of implementation of the First and Second policies |
1 |
- |
- |
County Financial Services |
No. Counties credit rated |
2 |
2 |
2 |
County Financial Services |
Counties subjected to credit rating |
2 |
2 |
2 |
County Financial Services |
No. of bills reviewed |
1 |
1 |
1 |
County Financial Services |
Report on county Financial Management |
1 |
1 |
1 |
County Financial Services |
Report on County Fiscal Strategy Paper Reviews |
1 |
1 |
1 |
Administrative Services |
No. of Unqualified (clean) Audit opinion obtained |
3 |
3 |
3 |
County Financial Services |
Annual report on recommendation on Budget ceilings |
1 |
1 |
1 |
Revenue Sharing Services |
governments Popular Version on the Fourth Basis on revenue sharing |
1 |
- |
- |
Revenue Sharing Services |
No. of stakeholder engagements held on equitable sharing of revenue between the national and county |
4 |
4 |
4 |
Revenue Sharing Services |
No. of recommendations on Bills/policies that deal with the sharing of revenue |
6 |
6 |
6 |
Revenue Sharing Services |
Recommendation on the equitable sharing of revenue between the national and county governments |
1 |
1 |
1 |
Administrative Services |
QMS ISO9001:2015 certification |
1 |
- |
1 |
Administrative Services |
No.of staff trained |
25 |
25 |
25 |
Administrative Services |
Employee Surveys reports |
2 |
2 |
2 |
County Financial Services
No. of ADPs, CBs, CFSPS and Financial Statements reviewed
2025
188
2026
188
2027
188
Revenue Sharing Services
Appropriation Bill on the Equalization Fund
2025
1
2026
1
2027
1
Revenue Sharing Services
Published Third Policy identifying marginalized areas
2025
1
2026
-
2027
-
Revenue Sharing Services
Published report on assessment of implementation of the First and Second policies
2025
1
2026
-
2027
-
County Financial Services
No. Counties credit rated
2025
2
2026
2
2027
2
County Financial Services
Counties subjected to credit rating
2025
2
2026
2
2027
2
County Financial Services
No. of bills reviewed
2025
1
2026
1
2027
1
County Financial Services
Report on county Financial Management
2025
1
2026
1
2027
1
County Financial Services
Report on County Fiscal Strategy Paper Reviews
2025
1
2026
1
2027
1
Administrative Services
No. of Unqualified (clean) Audit opinion obtained
2025
3
2026
3
2027
3
County Financial Services
Annual report on recommendation on Budget ceilings
2025
1
2026
1
2027
1
Revenue Sharing Services
governments Popular Version on the Fourth Basis on revenue sharing
2025
1
2026
-
2027
-
Revenue Sharing Services
No. of stakeholder engagements held on equitable sharing of revenue between the national and county
2025
4
2026
4
2027
4
Revenue Sharing Services
No. of recommendations on Bills/policies that deal with the sharing of revenue
2025
6
2026
6
2027
6
Revenue Sharing Services
Recommendation on the equitable sharing of revenue between the national and county governments
2025
1
2026
1
2027
1
Administrative Services
QMS ISO9001:2015 certification
2025
1
2026
-
2027
1
Administrative Services
No.of staff trained
2025
25
2026
25
2027
25
Administrative Services
Employee Surveys reports
2025
2
2026
2
2027
2
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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