County Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 176,559,127.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Timely Approval of Exchequer Requests |
No. of days taken to review, process, approve/decline withdrawal of funds |
1 |
1 |
1 |
|
Timely Approval of Exchequer Requests |
No. of requests for withdrawal of funds, reviewed, processed and approved/declined per week- National Government |
12 |
12 |
12 |
|
Timely Approval of Exchequer Requests |
No. of requests reviewed, processed and approved/declined per week (County Government) |
94 |
94 |
94 |
|
Timely Approval of Exchequer Requests |
No. of legislation and Bills reviewed to ensure compliance with the Constitution and PFM Act (National and County Government |
147 |
147 |
147 |
|
Timely Approval of Exchequer Requests |
No. of days taken (on average) to review legislations, Bills and advisories |
5 |
5 |
5 |
|
Timely Approval of Exchequer Requests |
Percentage of alternative disputes resolutions |
100 |
100 |
100 |
|
Consolidated Fund Services |
No. of days taken to review, process, and approve/decline public debt files |
5 |
5 |
5 |
|
Consolidated Fund Services |
No. of public debt files reviewed, processed and approved/declined per week |
100 |
100 |
100 |
|
Consolidated Fund Services |
No. of days taken to review, process and approve pension and gratuity files |
4 |
4 |
4 |
|
Consolidated Fund Services |
No. of pension and gratuity files processed per week |
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 Budget Implementation review reports produced for National and County Government: 8
KES 63,119,309.00
(2023)