County Services - 2021 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 177,244,127.00 (R) |
Key Performance Indicators (Targets)
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 |
Timely approval of exchequer requisitions
Number of days taken to review process and approve withdrawals from CF, CRF & EF
2021
1
2022
1
2023
1
Timely approval of exchequer requisitions
Number of files reviewed, processed and approved per day (National Government)
2021
10
2022
10
2023
10
Timely review of the Acts and Regulations on budget implementation
Number of files reviewed, processed and approved per day (County Government)
2021
94
2022
94
2023
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
2021
3
2022
3
2023
3
Timely processing of Consolidated Fund Services
Number of days taken to review, process and approve public debt files
2021
5
2022
5
2023
5
Timely processing of Consolidated Fund Services
Number of debt files reviewed, processed in and approved in 5 days
2021
100
2022
100
2023
100
Timely processing of Consolidated Fund Services
Number of Pension files reviewed, processed and approved in 5 days
2021
600
2022
600
2023
600
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 176,375,417.00 |
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2 |
KES 174,721,487.00 |
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3 |
KES 176,559,127.00 |
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4 |
KES 177,404,127.00 |
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5 |
KES 177,244,127.00 |
User Uploads
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)