The design, hosting and maintenance of the “Tujengane Tuinuane Portal and App for Youth Economic Empowerment and CVE” is made possible by the support of the American People through the United States Agency for International Development (USAID).
FINANCE & ECONOMIC PLANNING - KWALE COUNTY PRIORITIES & PROGRAMMES FY 2018/2019
Quote from Kwale Youth Council on January 11, 2018, 2:52 pmFINANCE 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
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 |
|
Quote from suleimansawa199110@gmail.com on February 25, 2019, 7:36 amThese projects are too few for a whole financial year
These projects are too few for a whole financial year