[{"bbox": [97, 153, 1133, 207], "category": "Section-header", "text": "**Outcome 3: Reduced regional disparities through improved development and access to basic services in marginalised areas**"}, {"bbox": [97, 219, 177, 247], "category": "Section-header", "text": "Outputs:"}, {"bbox": [172, 257, 638, 284], "category": "Text", "text": "3.1 Effective Equalisation Fund Policy and criteria"}, {"bbox": [172, 285, 526, 312], "category": "Text", "text": "3.2 Operationalised Equalisation Fund"}, {"bbox": [172, 312, 1134, 364], "category": "Text", "text": "3.3 Legislation and operationalised county policies and laws on inclusion including the inclusion of women in all their diversity"}, {"bbox": [172, 364, 1133, 417], "category": "Text", "text": "3.4 Enhanced delivery of basic services in marginalised areas and ensuring there is a gender based approach in the delivery of services"}, {"bbox": [172, 417, 868, 445], "category": "Text", "text": "3.5 Human Rights Based Approach integrated in delivery of county services"}, {"bbox": [86, 470, 367, 499], "category": "Section-header", "text": "3.2 Indicative Activities"}, {"bbox": [97, 516, 975, 544], "category": "Section-header", "text": "*Activities relating to Outcome 1 1:County systems are improved to deliver devolved services:*"}, {"bbox": [97, 556, 518, 583], "category": "Text", "text": "1.1 KIPMP rolled out to county governments."}, {"bbox": [97, 583, 1133, 637], "category": "Text", "text": "Finalised KIPMP, establishment of performance management units and rollout of the KIPMP to select county governments."}, {"bbox": [97, 637, 907, 663], "category": "Text", "text": "1.2 Strengthened capacity of CPSBs and CASBs in performance management processes."}, {"bbox": [97, 663, 471, 690], "category": "Text", "text": "Capacity building of CPSBs and CASBs"}, {"bbox": [97, 701, 1037, 728], "category": "Text", "text": "1.3 Strengthened County capacities (both executive and legislature) in PEM processes to facilitate PM."}, {"bbox": [97, 728, 1133, 782], "category": "Text", "text": "Support for development of legal frameworks at both levels of government and development of county performance management plans."}, {"bbox": [97, 794, 604, 821], "category": "Text", "text": "1.4 PM tools developed for use by county governments"}, {"bbox": [97, 832, 1133, 913], "category": "Text", "text": "Development of tools for performance management including performance contracting, capacity strengthening county assemblies in their role to approve performance management plans and provide oversight over performance management reports."}, {"bbox": [97, 924, 918, 951], "category": "Text", "text": "1.5 Institutionalised guidelines for County PEM processes with a gender based approach"}, {"bbox": [97, 951, 1133, 1005], "category": "Text", "text": "Development of PEM guidelines at the intergovernmental level for use by counties and roll out of capacity building activities including training of trainers and mentoring on planning, budgeting and budget execution."}, {"bbox": [125, 1016, 1133, 1044], "category": "Section-header", "text": "*Activities relating to Outcome 2: Counties' capacities are improved to mobilise Own Source Revenue (OSR):*"}, {"bbox": [97, 1055, 581, 1082], "category": "Text", "text": "2.1 Enhanced County capacity to develop OSR laws."}, {"bbox": [97, 1082, 1133, 1136], "category": "Text", "text": "Support to review and update the County Revenue Legislation Handbook and facilitate counties (executive as well as assemblies) in the process of adopting model laws."}, {"bbox": [97, 1147, 1133, 1201], "category": "Text", "text": "2.2 Institutionalised County OSR laws to inform revenue raising measures as well as support county assembly on oversight of OSR."}, {"bbox": [97, 1201, 843, 1228], "category": "Text", "text": "Support the development of county Finance Bills based on the adopted OSR laws"}, {"bbox": [97, 1239, 1133, 1293], "category": "Text", "text": "Capacity building of select county assemblies (MCAs and technical staff) on effective scrutiny of OSR data and use of evidence in the oversight of OSR."}, {"bbox": [97, 1305, 1032, 1332], "category": "Text", "text": "2.3 OSR training guidelines institutionalised into OSR curriculum including a gender based approach"}, {"bbox": [97, 1332, 1133, 1385], "category": "Text", "text": "Support roll out of training guidelines to counties and develop OSR curriculum modules and institutionalise OSR training in an institution."}, {"bbox": [97, 1385, 516, 1412], "category": "Text", "text": "2.4 Updated valuation rolls in target counties."}, {"bbox": [97, 1412, 1126, 1439], "category": "Text", "text": "Support the finalisation and roll out of the National Rating Bill and development of select county valuation rolls."}, {"bbox": [97, 1450, 747, 1477], "category": "Text", "text": "2.5 Finalised, institutionalised roll out of a Single County OSR System"}, {"bbox": [97, 1477, 1133, 1554], "category": "Text", "text": "Support the selection and roll out of a Single County OSR through support to the Multi-Agency Team responsible for the process. Support the finalisation of a study on cost of OSR collection and implementation of its recommendations."}, {"bbox": [1027, 1681, 1144, 1706], "category": "Page-footer", "text": "Page 10 of 24"}]