County Ministry / Broad Priorities Broad Strategic Objectives Proposed projects and Spending Entity programmes for FY 2018/2019 County Treasury Conducive working environment for To enhance service delivery Construction of an ultra - modern county treasury staff storey county treasury block Staff Training and capacity To enhance staff skills for improved Capacity building and training. development program. service delivery Availability of updated county To ensure that county data is up to date. Development of a County statistical data Statistical Database/survey County wellbeing survey To ensure systematic delineation of the Economic Survey (Socio-economic county socio-economic data indicator survey) Coordinate County Monitoring and Track on the progress of County Monitoring and Evaluation system evaluation process projects; Ensure effectiveness and efficiency in the implementation of County projects. County Revenue and operations To automate revenue collection e-revenue system Institutionalize and promote a To enhance faster collection of county County revenue /resource mapping culture of accountability, integrity revenue. and transparency Revenue Collection and Assurance. To ensure optimum revenue collection, Purchase 7 Revenue collection assurance and reporting within Kitui vehicles County
County Ministry / Spending Entity Broad Priorities Broad Strategic Objectives Proposed projects and programmes for FY 2018/2019 County Treasury Conducive working environment for county treasury staff To enhance service delivery Construction of an ultra - modern storey county treasury block Staff Training and capacity development program. To enhance staff skills for improved service delivery Capacity building and training. Availability of updated county statistical data To ensure that county data is up to date. Development of a County Statistical Database/survey County wellbeing survey To ensure systematic delineation of the county socio-economic data Economic Survey (Socio-economic indicator survey) Coordinate County Monitoring and evaluation process Track on the progress of County projects; Ensure effectiveness and efficiency in the implementation of County projects. Monitoring and Evaluation system County Revenue and operations To automate revenue collection e-revenue system Institutionalize and promote a culture of accountability, integrity and transparency To enhance faster collection of county revenue. County revenue /resource mapping Revenue Collection and Assurance. To ensure optimum revenue collection, assurance and reporting within Kitui County Purchase 7 Revenue collection vehicles