General Administration and Planning - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 390,005,079.00 (R) |
Key Performance Indicators
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 |
1 |
|
Administrative Services |
No.of staff trained |
25 |
25 |
25 |
|
Administrative Services |
Employee Surveys reports |
2 |
2 |
2 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 390,005,079.00 |
KES 0.00 |
KES 390,005,079.00 |
|
|
2 |
KES 413,465,304.00 |
KES 0.00 |
KES 413,465,304.00 |
|
|
3 |
KES 416,450,000.00 |
KES 0.00 |
KES 416,450,000.00 |
|
|
4 |
KES 491,960,000.00 |
KES 0.00 |
KES 491,960,000.00 |
|
|
5 |
KES 485,616,016.00 |
KES 0.00 |
KES 485,616,016.00 |