Open Budget Kenya

 

Management of Devolution Affairs - 2022

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Management of devolution affairs

Allocation:

KES 76,246,868.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Africities Summit Resolutions implemented

% of resolutions implemented

100

100

100

Performance assessment of devolution

State of Devolution Report

1

1

1

Researches on devolution conducted

No. of reports

1

1

1

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