By the end of this quarter, the County Government received 1.043 billion from foreign grants and 7.308 billion as exchequer revenue. The county’s own generated revenue was 511.70 million while the reallocated funds were 1.487 billion.
By the end of this quarter, the County Government received 500.57 million from foreign grants and 4.350 billion as exchequer revenue. The county’s own generated revenue was 317.2 million while the reallocated funds were 1.487 billion.
By the end of this quarter, the County Government received 374.38 million from foreign grants and 2.390 billion as exchequer revenue. The county’s own generated revenue was 141.8 million while the reallocated funds were 1.487 billion.
During this quarter, the County Government received 168.58 million from foreign grants and 1.0489 billion as exchequer revenue. The county’s own generated revenue was 76.46 million.
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.
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.
