County Services - 2024 |
|
|---|---|
|
State Department |
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|
Programme |
|
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Sub Programme |
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Allocation: |
KES 174,721,487.00 (R) |
Key Performance Indicators (Targets)
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 |
120 |
125 |
Pensions and Gratuities files processed |
No. of Pensions and Gratuities files processed for quality assurance per week |
630 |
640 |
650 |
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)
2024
1
2025
1
2026
1
Public Debt requisitions
No. of Public Debt requisitions reviewed, and processed per week
2024
115
2025
120
2026
125
Pensions and Gratuities files processed
No. of Pensions and Gratuities files processed for quality assurance per week
2024
630
2025
640
2026
650
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 176,375,417.00 |
|
2 |
KES 174,721,487.00 |
|
3 |
KES 176,559,127.00 |
|
4 |
KES 177,404,127.00 |
|
5 |
KES 177,244,127.00 |
User Uploads
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)