County Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 177,404,127.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Timely Approval of Exchequer Requisitions |
No. of days taken to review, process and approve requisitions |
1 |
1 |
1 |
|
Timely Approval of Exchequer Requisitions |
No. of requisitions reviewed, processed and approved per day (National Government) |
10 |
10 |
10 |
|
Timely Approval of Exchequer Requisitions |
No. of requisitions reviewed, processed and approved per week (County Government) |
94 |
94 |
94 |
|
Timely Approval of Exchequer Requisitions |
No. of legislation and Bills reviewed to ensure compliance with the Constitution and PFM Act (National and County Government) and advisories issued. |
147 |
147 |
147 |
|
Timely Approval of Exchequer Requisitions |
Number of days taken to review legislations and Bills to ensure compliance with the Constitution and PFM Act (National and County Government) and advisories issued. |
5 |
5 |
5 |
|
Timely Approval of Exchequer Requisitions |
No of Complaints handled and addressed |
71 |
71 |
71 |
|
Timely Approval of Exchequer Requisitions |
No of disputes addressed through Alternative Dispute Resolution |
5 |
5 |
5 |
|
Timely Approval of Exchequer Requisitions |
No of cases filed involving budget implementation where the OCOB is listed as either a respondent or an interested party |
18 |
18 |
18 |
|
Consolidated Fund Services |
Number of days taken to review process and approve public debt files. |
5 |
5 |
5 |
|
Consolidated Fund Services |
Number of debt requisitions reviewed, processed and approved per week. |
100 |
100 |
100 |
|
Consolidated Fund Services |
Number of days taken to review, process and approve pension and gratuity files |
5 |
5 |
5 |
|
Consolidated Fund Services |
Number of pension and gratuity requisitions processed per week |
900 |
900 |
900 |
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 National and County Government Budget Implementation review reports produced: 8
KES 56,734,917.00
(2022)
Percentage (%) of Human Resource trained.: 100
KES 422,132,244.00
(2022)