Management of Devolution Affairs - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 79,777,860.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Devolution Affairs Services |
Devolution policies Laws and Regulations Reviewed |
1 |
- |
- |
|
Devolution Affairs Services |
Devolution Laws reviewed |
1 |
1 |
1 |
|
Devolution Affairs Services |
Devolution regulations reviewed |
1 |
1 |
1 |
|
Devolution Affairs Services |
Annual state of Devolution report |
1 |
1 |
1 |
|
Devolution Affairs Services |
Framework for implementation of concurred functions developed |
1 |
- |
- |
|
Devolution Affairs Services |
Resolutions of the Africities summit implementation Financing Locally Led Climate |
4 |
2 |
2 |
|
Devolution Affairs Services |
Action programme implemented |
100 |
100 |
100 |
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 customer satisfaction survey reports: 1
KES 454,934,051.00
(2023)
No. of functions covered: 1
KES 167,011,573.00
(2023)