County Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 177,244,127.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Timely approval of exchequer requisitions |
Number of days taken to review process and approve withdrawals from CF, CRF & EF |
1 |
1 |
1 |
|
Timely approval of exchequer requisitions |
Number of files reviewed, processed and approved per day (National Government) |
10 |
10 |
10 |
|
Timely review of the Acts and Regulations on budget implementation |
Number of files reviewed, processed and approved per day (County Government) |
94 |
94 |
94 |
|
Timely review of the Acts and Regulations on budget implementation |
Number of days taken to undertake legislative review of the Acts and Regulations on budget implementation |
3 |
3 |
3 |
|
Timely processing of Consolidated Fund Services |
Number of days taken to review, process and approve public debt files |
5 |
5 |
5 |
|
Timely processing of Consolidated Fund Services |
Number of debt files reviewed, processed in and approved in 5 days |
100 |
100 |
100 |
|
Timely processing of Consolidated Fund Services |
Number of Pension files reviewed, processed and approved in 5 days |
600 |
600 |
600 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 174,721,487.00 |
KES 0.00 |
KES 174,721,487.00 |
|
|
2 |
KES 176,559,127.00 |
KES 0.00 |
KES 176,559,127.00 |
|
|
3 |
KES 177,404,127.00 |
KES 0.00 |
KES 177,404,127.00 |
|
|
4 |
KES 177,244,127.00 |
KES 0.00 |
KES 177,244,127.00 |
No. of reports produced to the National and County governments: 8
KES 48,083,096.00
(2021)
Percentage of staff trained per year.: 100.00%
KES 421,511,368.00
(2021)