|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 173,208,668.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Authorization Services |
No. of days taken to review and approve withdrawal of funds from the 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 Funds. |
3 |
3 |
3 |
Financial Authorization Services |
% of approved withdrawal requests from public Funds (Consolidated Fund, Judiciary Fund, Equalization Fund and County Revenue Funds) |
100 |
100 |
100 |
Financial Authorization Services |
No. of requisitions approved from the County Revenue Funds. |
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 |
% of debt requisition 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 withdrawal of funds from the Consolidated Fund services, Judiciary Fund, and Equalization Fund
2026
1
2027
1
2028
1
Financial Authorization Services
No. of days taken to approve withdrawal requests from the County Revenue Funds.
2026
3
2027
3
2028
3
Financial Authorization Services
% of approved withdrawal requests from public Funds (Consolidated Fund, Judiciary Fund, Equalization Fund and County Revenue Funds)
2026
100
2027
100
2028
100
Financial Authorization Services
No. of requisitions approved from the County Revenue Funds.
2026
349
2027
349
2028
349
Financial Authorization Services
No. of requisitions approved from the consolidated Revenue Fund.
2026
8470
2027
8470
2028
8470
Financial Authorization Services
No. of requisitions approved from the Equalization Fund
2026
10
2027
10
2028
10
Financial Authorization Services
No. of requisitions approved from the Judiciary Fund
2026
100
2027
100
2028
100
Financial Authorization Services
% of disputes resolved through negotiation, conciliation, and mediation
2026
100
2027
100
2028
100
Financial Authorization Services
% of debt requisition processed
2026
100
2027
100
2028
100
Financial Authorization Services
No. of days taken to process Pensions and Gratuities files
2026
4
2027
4
2028
4
Financial Authorization Services
No. of pensions and Gratuities files processed
2026
31200
2027
31200
2028
31200
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 173,208,668.00 |
|
2 |
KES 176,375,417.00 |
|
3 |
KES 174,721,487.00 |
|
4 |
KES 176,559,127.00 |
|
5 |
KES 177,404,127.00 |
|
6 |
KES 177,244,127.00 |
User Uploads
No. of statutory Quarterly budget implementation review Reports Published and publicized for the National and consolidated County Governments.: 8
(2026)
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