Management of Devolution Affairs - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 59,976,649.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Devolution Management Services |
Policy reviewed on Devolved System of Government |
1 |
- |
- |
|
Devolution Management Services |
No. of Sensitization forums |
10 |
- |
- |
|
Devolution Management Services |
Framework for implementation of concurrent functions |
1 |
- |
- |
|
Devolution Management Services |
County Assemblies Services draft Amendment Bill reviewed |
1 |
- |
- |
|
Devolution Management Services |
County Assemblies Services Regulations developed |
- |
- |
- |
|
Devolution Management Services |
No. of Counties implementing the Kenya Devolution Support Program 2 (KDSP 2) |
47 |
47 |
47 |
|
Devolution Management Services |
Performance assessment framework developed |
1 |
- |
- |
|
Devolution Management Services |
Devolution Sector Working Group co-ordination framework developed |
1 |
- |
- |
|
Devolution Management Services |
No. of Devolution Sector Working Group co-ordination forums held |
4 |
4 |
4 |
|
Devolution Management Services |
Devolution Partnership and collaboration information management system developed |
- |
- |
- |
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 Intergovernmental forums convened with MCDAs: 50
KES 605,769,798.00
(2024)
No. of counties sensitized on Civic Education Framework: 47
KES 84,853,039.00
(2024)
No. of counties implementing the Kenya Devolution Support Program 2 (KDSP 2): 47
KES 2,653,000,000.00
(2024)