SP 1.2 Human Employees No. of 198 280 300 300 Personnel Resource trained and employees Services supported trained and supported SP 1.3 Revenue Well No. of 0 3 4 5 Infrastructural Board maintained operational Facilities revenue power generators Services backup systems Programme 2: Financial Services Efficient and effective delivery of financial services Outcome: SP 2.1. Treasury Periodic No. of 16 16 16 16 Accounting accounting accounting and Reporting reports services Services reports monthly, quarterly and annual reports (16) SP 2. 2. Internal Internal audit No. of internal 68 68 68 68 Internal periodic reports reports Services done weekly, monthly, quarterly and annual reports (68) SP 2.3. Supply Works, goods Procurement 68 68 68 68 Supply Chain Chain and services reports Management procured weekly, Services monthly, quarterly and annual reports SP 2.4. Revenue Revenue Amount of 670 M 700 M 750M 800M Revenue Board collections revenue Collection collected Services SP 2.5. Budget Prepared and Number of 12 12 12 12 Budget Supplies disseminated output papers Management budget output and reports Services papers and reports Amount of 4.3 4.7 5.1 5.6 Exchequer exchequer Billion Billion Billion Billion requisitions requisitions and releases and releases SP 2.6. Treasury Treasury No. of 10 13 13 13 County operations to executive Treasury government departments entities and and boards suppliers with respective Services operations supported
SP 1.2 Personnel Services Human Resource Employees trained and supported No. of employees trained and supported 198 280 300 300 SP 1.3 Infrastructural Facilities Services Revenue Board Well maintained revenue power backup systems No. of operational generators 0 3 4 5 Programme 2: Financial Services Outcome: Efficient and effective delivery of financial services SP 2.1. Accounting and Reporting Services Treasury Periodic accounting reports No. of accounting services reports monthly, quarterly and annual reports (16) 16 16 16 16 SP 2. 2. Internal Services Internal Internal audit periodic reports No. of internal reports done weekly, monthly, quarterly and annual reports (68) 68 68 68 68 SP 2.3. Supply Chain Management Services Supply Chain Works, goods and services procured Procurement reports weekly, monthly, quarterly and annual reports 68 68 68 68 SP 2.4. Revenue Collection Services Revenue Board Revenue collections Amount of revenue collected 670 M 700 M 750M 800M SP 2.5. Budget Management Services Budget Supplies Prepared and disseminated budget output papers and reports Exchequer requisitions and releases Number of output papers and reports Amount of exchequer requisitions and releases 12 4.3 Billion 12 4.7 Billion 12 5.1 Billion 12 5.6 Billion SP 2.6. County Treasury Services Treasury Treasury operations to government entities and suppliers No. of executive departments and boards with respective operations supported 10 13 13 13
PBB-1718-2-1.docx