County Services - 2022 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 177,404,127.00 (R) |
Key Performance Indicators (Targets)
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 |
Timely Approval of Exchequer Requisitions
No. of days taken to review, process and approve requisitions
2022
1
2023
1
2024
1
Timely Approval of Exchequer Requisitions
No. of requisitions reviewed, processed and approved per day (National Government)
2022
10
2023
10
2024
10
Timely Approval of Exchequer Requisitions
No. of requisitions reviewed, processed and approved per week (County Government)
2022
94
2023
94
2024
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.
2022
147
2023
147
2024
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.
2022
5
2023
5
2024
5
Timely Approval of Exchequer Requisitions
No of Complaints handled and addressed
2022
71
2023
71
2024
71
Timely Approval of Exchequer Requisitions
No of disputes addressed through Alternative Dispute Resolution
2022
5
2023
5
2024
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
2022
18
2023
18
2024
18
Consolidated Fund Services
Number of days taken to review process and approve public debt files.
2022
5
2023
5
2024
5
Consolidated Fund Services
Number of debt requisitions reviewed, processed and approved per week.
2022
100
2023
100
2024
100
Consolidated Fund Services
Number of days taken to review, process and approve pension and gratuity files
2022
5
2023
5
2024
5
Consolidated Fund Services
Number of pension and gratuity requisitions processed per week
2022
900
2023
900
2024
900
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 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)