This report highlights the findings of the assessment carried out by Prestige Management Solutions on the Annual Capacity Performance Assessment (ACPA) under the Kenya Devolution Support Programme (KDSP). KDSP is a Programme jointly funded by the National Government and World Bank.
This report covers the pilot phase implemented from March 2018 to June 2018 and the evaluation of the contracts. It is expected that this report will be used by departments to improve on their management of the performance management process and service delivery.
The study found out that majority of the groups (67%) were formed in the last five years and over 70% of the groups registered with the national government, Ministry of East Africa community, Labor and Social Protection. Over 60% of the groups are involved in productive economic activities such as table banking, crop and livestock farming with the rest involved in social welfare activities.
Makueni County Financial Statements & Audit Report 2017-18 Makueni County Financial Statements & Audit Report for FY 2017-18 1 file(s) 6.67 MB Download
The total expenditure for the first nine months of the FY 2018/19 amounts to Kshs 5,440,339,885.25 out of which Kshs 2,692,329,549.00 represents salaries expenditure, Kshs. 1,425,363,396.01 represents Operation & Maintenance expenditures whereas development expenditure amounts to Kshs 1, 322,646,940.24.
During the first half for FY 2018/19, the County Government received 31percentand 47 percentof the equitable share and Donor and grants respectively. The Government has mobilised 21 percentof the own source revenues and no disbursemnets have been made for the conditional allocations. The total expenditure for the first half amounts to Kshs. 3,154,067,087.00 out of which Ksh 2,542,638,465.00
represents recurrent expenditure and Kshs. 611,428,622.00 represents Capital Expenditure.
Makueni County Annual Progress Report- 2018 Makueni County Annual Progress Report-2018.pdf
Makueni County 2017-18 Budget Implementation Report Makueni County 2017-18 Budget Implementation Report 1 file(s) 2.91 MB Download
During the first quarter for FY 2018/19, the County Government received 5 per cent and 23 Per cent of the equitable share and donor and grants respectively. The Government has mobilised 12% of the own source revenues and no disbursemnets have been made for the conditional allocations. The total expenditure for the first quarter amounts to Kshs 1,015,612,996 out of which Ksh 851,339,006 represents salaries expenditure and Kshs. 164,273,990 represents Operation & Maintenance. There were no development expenditures.
Income and Expenditure Report for the Half Year of 2017-2018 FY Income and Expenditure Report for the Half Year of 2017-2018