Please or Register to create posts and topics.

FINANCE & ECONOMIC PLANNING - KWALE COUNTY PRIORITIES & PROGRAMMES FY 2018/2019

FINANCE AND ECONOMIC PLANNING

This sector will continue with its primary function of providing leadership and guidance in resource mobilization, prudent resources management and accountability, financial and economic policy formulation for quality public service delivery.  The projects that have been planned to be implemented in the financial year 2018/19 include the following:-

        i.          Completion of the trailer park in Lunga Lunga in Vanga ward.

      ii.          Cabro parking and drive-way at the Pungu Revenue Station in Waa-Ng’ombeni ward.

    iii.           Digitization of the valuation roll for revenue collection.

The implementation of these projects will ensure there is efficiency in revenue mobilization and enhance local revenue.

 Table  SEQ Table \* ARABIC 10: Role of Stakeholders in the Strategic Priority

Stakeholder

Role

National Treasury

Disbursement of funds for county programmes implementation

Technical support and advice

Commission on Revenue Allocation CRA

Allocation of funds to the county-equitable share revenue

Office of the Controller of Budget

Approval for the release of funds

Office of the Auditor- General

External audit on funds utilization, programmes and projects implementation

Central Bank of Kenya

Maintenance of the single account for funds related to the county

County Assembly

Approval of financial and economic policies and the appropriation & finance bills

Oversight on public expenditure

County Executive Committee

Political leadership direction 

Policy guidance and stewardship in financial management

 

Programmes, Objectives, Targets and Indicators

 

PROGRAMME

OBJECTIVES

TARGETS

PERFORMANCE INDICATORS

OUTCOMES

ESTIMATED COST (KSHS)

REMARKS

Revenue mobilization and management

To ensure maximum revenue collection and efficient management to supplement the county revenue envelope

Construction of trailer park in Lunga Lunga in Vanga ward

 

Trailer park constructed

Increased local revenue collection

 

 

21,089,750.00

 

 

Ongoing

Cabro Parking at Pungu and drive way in Waa / Ng’ombeni ward

 

 

Cabro park constructed

 

Increased local revenue collection

 

 

 

8,000,000.00

 

 

 

Ongoing

 

Digitization of the valuation role at the County level

 

 

Digitized valuation role

 

Increased local revenue collection

 

 

 

18,000,000.00

 

 

 

Ongoing

TOTAL

47,089,750.00

 

These projects are too few for a whole financial year