Laikipia County Programme Based Budget 2018/2019

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County Government of Laikipia

Abstract

In the financial year 2017/18 the department has achieved the following:-  Management of a total County workforce of 1,843 personnel distributed among eight departments  Institutionalized Staff Performance Appraisal System (SPAS) with 1,827 staff on PC and PAS  At advanced level of completion of a 675 M2 floor area county headquarters at Rumuruti  Insurance coverage for 1843 staff and vehicles to ensure well motivated and facilitated staff for better outputs  Held 108 public fora at the Ward levels to address various issues including projects implementation  Held collaboration forums with the National Government in the efforts to strengthen security arrangements  Maintenance of street lights and floodlights in all urban centres  Responded to disaster and recovery mechanisms including fire engine services and water tracking  Maintenance of fire engine in Laikipia West and Laikipia East Sub county  Co-ordination of service delivery at the decentralized units in 3 Sub-counties and 15 Wards  Provided leadership on 115 promotions and 82 indents for staff recruitment in all departments  Trained 10 personnel on Fire and Rescue Services

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Budget Framework, Budget Implementation, Fiscal Projections, Expenditure Review, Revenue Performance

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