County Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 176,375,417.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Financial Authorization Services |
No. of days taken to review and approve the withdrawal of funds from the Consolidated Fund, Consolidated Fund services, Judiciary Fund, and Equalization Fund |
1 |
1 |
1 |
|
Financial Authorization Services |
No. of days taken to approve withdrawal requests from the County Revenue Fund |
3 |
3 |
3 |
|
Financial Authorization Services |
% of approved withdrawal requests from the Public Fund (Consolidated Fund,Consolidated Fund services, Judiciary Fund, Equalization Fund and County Revenue Fund) |
100 |
100 |
100 |
|
Financial Authorization Services |
No. of requisitions approved from the Consolidated Fund |
349 |
349 |
349 |
|
Financial Authorization Services |
No. of requisitions approved from the Consolidated Revenue Fund |
8470 |
8470 |
8470 |
|
Financial Authorization Services |
No. of requisitions approved from the Equalization Fund |
10 |
10 |
10 |
|
Financial Authorization Services |
No. of requisitions approved from the Judiciary Fund |
100 |
100 |
100 |
|
Financial Authorization Services |
% of disputes resolved through negotiation, conciliation, and mediation |
100 |
100 |
100 |
|
Financial Authorization Services |
No. of days taken to process public debt files |
5 |
5 |
5 |
|
Financial Authorization Services |
No. of debt requisitions processed |
100 |
100 |
100 |
|
Financial Authorization Services |
No. of days taken to process pensions and gratuities files |
4 |
4 |
4 |
|
Financial Authorization Services |
No. of pensions and gratuities files processed |
31200 |
31200 |
31200 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 176,375,417.00 |
KES 0.00 |
KES 176,375,417.00 |
|
|
2 |
KES 174,721,487.00 |
KES 0.00 |
KES 174,721,487.00 |
|
|
3 |
KES 176,559,127.00 |
KES 0.00 |
KES 176,559,127.00 |
|
|
4 |
KES 177,404,127.00 |
KES 0.00 |
KES 177,404,127.00 |
|
|
5 |
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 82,375,447.00
(2025)
No. of M&E reports produced from County M&E exercises: 47
KES 103,687,231.00
(2025)