Finance & Economic Planning



HON. LORIONG'ONG'AR RUTO JOSHUA
County Executive Committee Member


PRISCILLAH CHEBET MUNGO

CHIEF OFFICER


Vision

To be a centre of excellence in financial and economic planning , service delivery transformation and devolution for a high quality of life to all county citizens.

Mission

To provide overall leadership and policy direction in resource mobilization, management and accountability for quality public service delivery.

Core Values

  1. Accountability and transparency
  2. Equity and equality
  3. Professionalism and ethical practices
  4. Honesty and integrity
  5. Innovativeness and creativity
  6. Efficiency and effectiveness
  7. Patriotism
  8. Customer centered service

 The Department’s core mandate include integrated development planning, mobilization of revenue, effective and efficient management of public resources, tracking implementation of programmes and creating conducive environment for the private sector investment.





FINANCE AND ECONOMIC PLANNING has several sections including

  1. Budget
  2. Economic Planning
  3. Audit
  4. Supply Chain Management
  5. Revenue
  6. Monitoring and Evaluation
  7. Accounts

  • Budget Sections

    Budget Sections

    Successful conduction of public participation on budget proposal for FY 2021/2022-2023/24 MTEF period

    Developed County Fiscal Strategy Paper, 2021 and forwarded to the County assembly for approval.

    Consolidated pending bills progress report-status report.

    Economic Planning Section

    Developed and signings of Performance Contracts Management for all CECMs and COs.

    Coordinated and support development of Rapid Results initiatives targets for 60 days across all departments.

    Successful conduction of Sector hearing on County Budget Proposal for FY 2021/2022

    Prepared Quarter three report for KDSP supported procurement of ICU equipment, beds and 4 ventilators and training of 25 ICU workers for KRH

      Audit Section

    Conducted Bursary Fund Audit.

    Conducted fieldwork in auditing bursary infrastructures and ECDE Community participation Method projects.

    Conducted Audit of Casual workers in West Pokot County Government.

     Supply Chain Management Section

    Updated procurement plans for FY 2020/21

    Conducted market surveys for FY 2020/21

    220 contracts were awarded

    Prepared Third quarter report and submitted to PPRA

    Published 20 contract awards to PPIP

    Revenue Section

    Prepared quarter three report on internal revenue performance and submitted to controller of Budget

    Updated Business register/receivables and collected revenue from single business permit.

    Monitoring & Evaluation Section

    Conducted field monitoring and evaluation on County Vocational Training Centers

    Update of County Project data base

    On-going Preparation of Medium Term Review on CIDP 2018-2022

     Account Section

    Prepared Quarter three County financial statements.

    Prepared payment status report for pending bills.

    Prepared Monthly cash book and bank reconciliation report.





Project Status Finance and Economic Planning

Project Description                             Ward                                 Status of the Project                              

PROPOSED CONSTRUCTION OF ADMINISTRATION BLOCK FOR MASOL INTERGRATED PROJECT

 MasolOngoing
PROPOSED CONSTRUCTION OF CLASSROOM BLOCK FOR MASOL INTERGRATED PROJECTMasolOngoing
PROPOSED CONSTRUCTION OF HEALTH CENTRE FOR MASOL INTERGRATED PROJECTMasolOngoing
CONSTRUCTION OF REVENUE SHADES/KIOSKSCountrywideCompleted
CCTV INSTALLATION TREASURY BUILDINGKapenguria HeadQuartersOngoing

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