indicators performance 2016/18 2017/18 2018/19 indicators P0201: GENERAL Administrative Administrative Increased questionnaire continuous Continuous continuous ADMINISTRATION& services unit. services efficiency and forms and PLANNING provided to all effectiveness feedback SERVICES departments. of service available.. delivery P0202: PUBLIC Fiscal FINANCIAL framework that MAGEMENT accommodates all expenditure priorities. SP020201 Revenue Revenue Total value of Percentage of continuous Continuous continuous mobilization mobilization revenues revenue from collected and all sources. allocated to all Percentage of departments. revenue from county Revenue government receipts from investments county investment. SP020202 Assets Accounts unit Annual %of debt continuous Continuous continuous management financial reduction services statements .Updated assets register, debtors and creditors ledgers SP020203: Head of -capacities --no. officers continuous Continuous continouos Management of treasury build for key trained, public financial accounting unit public financial workshops resources , offices and held their staff. -% of Risk based incidences of Internal audit audit financial unit techniques impropriety. applied to audit of financial transaction. procuring and - no. of goods distribution of and services goods and Procurement procured and services on unit delivered behalf of other departments
indicators performance indicators 2016/18 2017/18 2018/19 P0201: GENERAL ADMINISTRATION& PLANNING SERVICES Administrative services unit. Administrative services provided to all departments. Increased efficiency and effectiveness of service delivery questionnaire forms and feedback available.. continuous Continuous continuous P0202: PUBLIC FINANCIAL MAGEMENT Fiscal framework that accommodates all expenditure priorities. SP020201 Revenue mobilization Revenue mobilization Total value of revenues collected and allocated to all departments. Revenue receipts from county investment. Percentage of revenue from all sources. Percentage of revenue from county government investments continuous Continuous continuous SP020202 Assets management services Accounts unit Annual financial statements .Updated assets register, debtors and creditors ledgers %of debt reduction continuous Continuous continuous SP020203: Management of public financial resources Head of treasury accounting unit , Internal audit unit Procurement unit -capacities build for key public financial offices and their staff. Risk based audit techniques applied to audit of financial transaction. procuring and distribution of goods and services on behalf of other departments --no. officers trained, workshops held -% of incidences of financial impropriety. - no. of goods and services procured and delivered continuous Continuous continouos