Management of Devolution Affairs - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 59,976,649.00 |
KES 0.00 |
KES 59,976,649.00 |
|
|
2 |
KES 79,777,860.00 |
KES 0.00 |
KES 79,777,860.00 |
|
|
3 |
KES 76,246,868.00 |
KES 0.00 |
KES 76,246,868.00 |
|
|
4 |
KES 477,953,688.00 |
KES 0.00 |
KES 477,953,688.00 |
No. of National and County Government coordination/ dialogue forums operational: 6
KES 109,957,480.00
(2021)
Percentage completion of Public participation Projects: 100
KES 30,000,000.00
(2021)