Finance & Economic Planning
LORIONG'ONG'AR RUTO JOSHUA
County Executive Committee Member
PRISCILLAH CHEBET MUNGO
Chief Officer
MANDATE
The Department’s core mandate include integrated development planning, mobilisation of revenue, effective and efficient management of public resources, tracking implementation of programmes and creating conducive environment for the private sector investment.
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 mobilisation, management and accountability for quality public service delivery.
Core Values
- Accountability and transparency
- Equity and equality
- Professionalism and ethical practices
- Honesty and integrity
- Innovativeness and creativity
- Efficiency and effectiveness
- Patriotism
- Customer centred service
- General Administration Planning and Support Services
- Supply Chain Management Services
- Internal Audit Services
- Monitoring and Evaluation
- Economic Planning and Budget Formulation Services
- County Assets and Liabilities Management
- Revenue Mobilisation
Project Status Finance and Economic Planning
| Project Description | Ward | Status of the Project |
|---|---|---|
PROPOSED CONSTRUCTION OF ADMINISTRATION BLOCK FOR MASOL INTERGRATED PROJECT | Masol | Ongoing |
| 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 |
-Voted the best County in preparing comprehensive programme-based budget FY 2022/2023 by CBTS Survey 2023
-Establish County Pending Bills Resolution Committee to analyse and verify all ineligible and disputed County Government pending bills
-Updated Asset register for FY 2023/24 and valued 199 County Assets
-An increase of 44.5 percent in Own Source Revenue in FY 2023/2024
- Developed County Statistical and Monitoring & Evaluation Policies 2024
-Prepared and approved West Pokot TADAT report
-Successfully Conducted Ward budget proposal public participation for FY 2024/25-FY 2026/2 MTEF across all wards
-Conducted Sector Hearing on Budget Proposals FY 2024/25, Public Participation on Finance Bill and Annual Development Plan FY 2024/25
-Prepared and submitted ADP FY 2024/25, CBROP 2023, CFSP FY 2024/25, Cash Flow Statement FY 2024/25 and PBB FY 2024/25 to County Assembly for Approval
-Prepared and Submitted CFSP 2024/25 t County Assembly for approval
-Prepared and Submitted four quarterly progress reports and FY 2023/24 County budget Implementation Report to OCOB
-Successfully held 4 audit committee Meetings and CBEF meeting
-Accounting staff underwent National Treasury Training on IPSAS Cash Accruals
-Prepared Voluntary Local review (VLR) report 2024 on sustainable development Goals
-Conducted monitoring and evaluation of county major projects, infrastructural and ECDE projects
-Conducted evaluation of ward offices and Revenue streams
-Updated project database for financial year 2022-2023
-Conducted induction training for CBEF (county budget economic forum) members
-Drafted 24 performance contracts for CECMs and chief officers for signing
-Launched CIDPIII (2023-2027) at Surumben Primary School, Masol Ward
-Prepared consolidated West Pokot County Equalisation Fund projects for FY 2023/2024 and submitted to county assembly.