Open Budget Kenya

 

Management of Devolution Affairs - 2021

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Management of devolution affairs

Allocation:

KES 477,953,688.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Devolved Sector Policies, Laws and regulations

No. of Sectors covered

1

1

1

Devolved Sector Policies, Laws and regulations

No. of policies on Devolution

2

2

2

Model law on public participation for County Governments

No. of model law

1

-

-

Performance Assessment Framework for devolution

No. of Frameworks

1

-

-

Framework for implementation of concurrent functions

No. of reports No. of frameworks

2 1

2 -

2 -

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 477,953,688.00

KES 0.00

KES 477,953,688.00

2

2022

KES 76,246,868.00

KES 0.00

KES 76,246,868.00

3

2023

KES 79,777,860.00

KES 0.00

KES 79,777,860.00

4

2024

KES 59,976,649.00

KES 0.00

KES 59,976,649.00

Budgets