County Services - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 176,559,127.00 (R) |
Key Performance Indicators (Targets)
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 |
Timely Approval of Exchequer Requests
No. of days taken to review, process, approve/decline withdrawal of funds
2023
1
2024
1
2025
1
Timely Approval of Exchequer Requests
No. of requests for withdrawal of funds, reviewed, processed and approved/declined per week- National Government
2023
12
2024
12
2025
12
Timely Approval of Exchequer Requests
No. of requests reviewed, processed and approved/declined per week (County Government)
2023
94
2024
94
2025
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
2023
147
2024
147
2025
147
Timely Approval of Exchequer Requests
No. of days taken (on average) to review legislations, Bills and advisories
2023
5
2024
5
2025
5
Timely Approval of Exchequer Requests
Percentage of alternative disputes resolutions
2023
100
2024
100
2025
100
Consolidated Fund Services
No. of days taken to review, process, and approve/decline public debt files
2023
5
2024
5
2025
5
Consolidated Fund Services
No. of public debt files reviewed, processed and approved/declined per week
2023
100
2024
100
2025
100
Consolidated Fund Services
No. of days taken to review, process and approve pension and gratuity files
2023
4
2024
4
2025
4
Consolidated Fund Services
No. of pension and gratuity files processed per week
2023
600
2024
600
2025
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 |
|
5 |
KES 177,244,127.00 |
User Uploads
No. of Budget Implementation review reports produced for National and County Government: 8
KES 63,119,309.00
(2023)