Open Budget Kenya

 

Management of Devolution Affairs - 2024

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Management of devolution affairs

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

2025

KES 48,123,818.00

KES 0.00

KES 48,123,818.00

2

2024

KES 59,976,649.00

KES 0.00

KES 59,976,649.00

3

2023

KES 79,777,860.00

KES 0.00

KES 79,777,860.00

4

2022

KES 76,246,868.00

KES 0.00

KES 76,246,868.00

5

2021

KES 477,953,688.00

KES 0.00

KES 477,953,688.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Intergovernmental Relations

No. of Intergovernmental forums convened with MCDAs: 50


KES 605,769,798.00

(2024)

Capacity Building and Technical Assistance

No. of counties sensitized on Civic Education Framework: 47


KES 84,853,039.00

(2024)

Kenya Devolution Support Proggramme II (KDSP II)

No. of counties implementing the Kenya Devolution Support Program 2 (KDSP 2): 47


KES 2,653,000,000.00

(2024)

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