Laikipia County Programme Based Budget 2018/2019
Publication Date
2018Author
Type
Budgetviews
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Metadata
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County Government of Laikipia
Abstract/ Overview
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
Subject/ Keywords
Budget Framework; Budget Implementation; Fiscal Projections; Expenditure Review; Revenue Performance
Publisher
County Government of LaikipiaSeries
County Budget;2018/2019Collections
- County Budgets [10]
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