County Services - 2025 |
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|---|---|
|
State Department |
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|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 176,375,417.00 (R) |
Key Performance Indicators (Targets)
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 |
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
2025
1
2026
1
2027
1
Financial Authorization Services
No. of days taken to approve withdrawal requests from the County Revenue Fund
2025
3
2026
3
2027
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)
2025
100
2026
100
2027
100
Financial Authorization Services
No. of requisitions approved from the Consolidated Fund
2025
349
2026
349
2027
349
Financial Authorization Services
No. of requisitions approved from the Consolidated Revenue Fund
2025
8470
2026
8470
2027
8470
Financial Authorization Services
No. of requisitions approved from the Equalization Fund
2025
10
2026
10
2027
10
Financial Authorization Services
No. of requisitions approved from the Judiciary Fund
2025
100
2026
100
2027
100
Financial Authorization Services
% of disputes resolved through negotiation, conciliation, and mediation
2025
100
2026
100
2027
100
Financial Authorization Services
No. of days taken to process public debt files
2025
5
2026
5
2027
5
Financial Authorization Services
No. of debt requisitions processed
2025
100
2026
100
2027
100
Financial Authorization Services
No. of days taken to process pensions and gratuities files
2025
4
2026
4
2027
4
Financial Authorization Services
No. of pensions and gratuities files processed
2025
31200
2026
31200
2027
31200
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 82,375,447.00
(2025)
No. of M&E reports produced from County M&E exercises: 47
KES 103,687,231.00
(2025)