SP 2.7 Treasury IFMIS No. of 3 3 3 3 Financial operations and equipment Systems and e-procurement procured Automation services No. of systems Revenue in operation reporting systems SP 2.8 Office Emergencies No. of - - - - Laikipia mitigation emergencies County mitigated Emergency Fund 2.9 Treasury Accountable No. of 42 50 54 60 Accountable documents documents Document revised and Services printed Programme 3: Economic Planning Services Outcome: Coordinated and well planned development SP 3. 1. Economic CIDP 2017-22 No. of - 5 - - County Planning formulated consultations Integrated Co-ordination held. Development meetings Number of 10 10 10 10 Planning Policies formulated, meetings. reviewed and Number of 2 2 2 2 implemented plans formulated or reviewed SP 3. 2. County Co-ordinated No. of 20 20 20 20 County development development Development and resource programmes/ Authority Authority mobilization projects Services implemented No. of 3 5 10 10 partnership agreements in place SP 3.3 County Economic No. of 168 200 250 300 Household empowerment community groups Economic groups/ Authority households 2,520 3,000 3,750 4,500 Programme empowered household SP 3. 4. Ward Ward Development No. of 45 45 45 45 Development projects development Fund Fund completed in projects Programme the wards implemented SP 3.5. Economic Research No. of studies 2 2 2 2 Research, Planning reports carried out Statistics and
SP 2.7 Financial Systems and Automation Treasury IFMIS operations and e-procurement services Revenue reporting systems No. of equipment procured No. of systems in operation 3 3 3 3 SP 2.8 Laikipia County Emergency Fund Office Emergencies mitigation No. of emergencies mitigated - - - - 2.9 Accountable Document Services Treasury Accountable documents No. of documents revised and printed 42 50 54 60 Programme 3: Economic Planning Services Outcome: Coordinated and well planned development SP 3. 1. County Integrated Development Planning Economic Planning CIDP 2017-22 formulated Co-ordination meetings Policies formulated, reviewed and implemented No. of consultations held. Number of meetings. Number of plans formulated or reviewed - 10 2 5 10 2 - 10 2 - 10 2 SP 3. 2. County Development Authority Services County Authority Co-ordinated development and resource mobilization No. of development programmes/ projects implemented No. of partnership agreements in place 20 3 20 5 20 10 20 10 SP 3.3 Household Economic Programme County Authority Economic empowerment No. of community groups/ households empowered 168 groups 2,520 200 3,000 250 3,750 300 4,500 SP 3. 4. Ward Development Fund Programme Ward Fund Development projects completed in the wards No. of development projects implemented 45 45 45 45 SP 3.5. Research, Statistics and Economic Planning Research reports No. of studies carried out 2 2 2 2 household
PBB-1718-2-1.docx