County Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 174,721,487.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Timely processing of withdrawals of public funds |
No. of days taken to review, and process requests for the withdrawal of funds (Consolidated Fund, Judiciary Fund, Equalization Fund, County Revenue Funds) |
1 |
1 |
1 |
|
Public Debt requisitions |
No. of Public Debt requisitions reviewed, and processed per week |
115 |
125 |
125 |
|
Pensions and Gratuities files processed |
No. of Pensions and Gratuities files processed for quality assurance per week |
630 |
650 |
650 |
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 statutory quarterly Budget Implementation review reports published and publicised for the National and Consolidated County Governments.: 8
KES 65,410,934.00
(2024)
Performance Report prepared and submitted: 1
KES 362,212,151.00
(2024)
No. of Surveys and Research Reports completed and circulated: 2
KES 49,874,508.00
(2024)