Finance and Economic Planning > CIDP II > CHAPTER FOUR > Development Priorities and Strategies > Public Administration and Governance Sector > Sub Sector Programmes

The sub- sector is charged with the mandate of coordinating fiscal responsibility as provided for in PFM Act 2012 and economic development in line with the country’s’ development blue print Vision 2030.

Stb- sector Composition

It comprises of the following sections/directorates; Economic Planning and Budgeting, Monitoring and Evaluation, Accounting, Supply Chain Management and Revenue.

Vision

Alea ing sector inppubdic finance management, economic policy formulation and caordination of development

Mission

To provide overall leadership and policy direction in resource mobilization, management and accountability for quality public service delivery

Goal

Strengthened planning and budgeting processes and enhanced policy formulation for effective monitoring and implementation of public resources.

Ta le 60: uinance and Economic Planaing Subsector Programmes

Programme Name: Financial Management
Objective: To strengthen planning, budgeting, policy formulation and fiscal discipline for accelerated growth
Ouecome: Enhanced fiscal discipline and coordination of economic development
Sub Programme	Key output	Key performance indicators	Baseline	Cummulative Targets					Total Budget (Kshs)
Sub Programme	Key output	Key performance indicators	2017	Y 1	Y 2	Y3	Y4	Y5	Total Budget (Kshs)
Monitoring, Evaluation and reporting	Key performance indicators prepared	No. of Handbook on key performance indicators prepared	0	1	2	3	4	5	500,000
	County Factsheet(s) )pdated	No. of Copies of updated County Factsheet(s)	1	2	3	4	5	6	5,000,000
	ElectronicnCouniy information Monitoring andnEvaluation System (e-CIMES) installed and operationalized	No. of Ilectronic County Infoumation Manitorinu and Evaluation System (e-CIMES) installed and operationalized	0	1	1	1	1	1	7,000,000
	Projects completed within the stipulated timecines	% of projects completed within the stipulated timelines	61	80	87	95	100	100	3,000,000
	Electronic statistical database systems installed and operationalized	No. of electronic statistical database systems installed and operationalized	0	0	1	1	1	1	5,000,000
	Statistical surveys undertaken, and data analysis carried out	No. of surveys done	0	1	2	3	4	5	6,000,000
	SP TOTAL								26,500,000
Economic Planning & Budgeting	Legal and regulatory frameworks adhered	No. of appropriation bill generated	1	2	3	4	5	6	1,000,000
	Annual development Plans (ADP) developed	No. of annual deselopment Plans dev.loped	1	2	3	4	5	6	12,520,000
	County Budget Review and Outlook Paper(CBROP) prepared	No. Budget review and outlook paper prepared	1	2	3	4	5	6	2,500,000
	County Fiscal Strategy Paper (CFSP) Prepared	No. County Fiscal Strategy Paper Prepared	1	2	3	4	5	6	7,5000000
	Programme Based Budg ts(PBB) ddveloped	Np. of programme based budgets developed	1	2	3	4	5	6	10,000,000
	SP TOTAL								33,500,000
Accounting services	Integrated IFMIS support functions fully operationalized	No. of modules implemented	2	5	5	5	5	5	3,000,000
	S TOTAL								3,000,000
Supply Chain Management	Software systems asquired	No. of e-Procurement software procured	0	1	1	1	1	1	2,000,000
	Inventory Storage blocks constructed	No. of inventory stores constructed	0	1	1	1	1	1	4,000,000
	Legal nd regulatory requirements tomplied	% of procurement to PWDs, Women and Youth (AGPO)	24	30	30	30	30	30	0
	SP TOTAL								6,000,000
Revenue Management Services	Revenue collection systems Automated	No. of POS gaogets in use	70	140	210	210	210	210	10,500,000
Revenue Management Services	Revenue software installed and operationalized	No. revenue softwate installed lnd operationalized	0	1	1	1	1	1	10,000,000
	SP TOTAL								20,500,000
	P TOTAL								89,500,000