Finance & Economic Planning
|MS. RUTH CHEPKOECH KISABIT|
|CEC FINANCE & ECONOMIC PLANNING|
|DR GRACE AMURLE SOPRIN|
|CO FINANCE AND ECONOMIC PLANNING|
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.
To provide overall leadership and policy direction in resource mobilization, management and accountability for quality public service delivery.
- Accountability and transparency
- Equity and equality
- Professionalism and ethical practices
- Honesty and integrity
- Innovativeness and creativity
- Efficiency and effectiveness
- 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
- Economic Planning
- Supply Chain Management
- Monitoring and Evaluation
Economic Planning Section
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.
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
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
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.
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
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
|PROPOSED CONSTRUCTION OF CLASSROOM BLOCK FOR MASOL INTERGRATED PROJECT||Masol||Ongoing|
|PROPOSED CONSTRUCTION OF HEALTH CENTRE FOR MASOL INTERGRATED PROJECT||Masol||Ongoing|
|CONSTRUCTION OF REVENUE SHADES/KIOSKS||Countrywide||Completed|
|CCTV INSTALLATION TREASURY BUILDING||Kapenguria HeadQuarters||Ongoing|