Management of Devolution Affairs - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 48,123,818.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Devolution Services |
Status report on implementation of Policy on the Devolved system of Government |
1 |
1 |
1 |
|
Devolution Services |
No. of Sensitization forums |
2 |
2 |
2 |
|
Devolution Services |
County Assemblies Services Regulations developed Regulations on |
- |
- |
- |
|
Devolution Services |
intergovernmental relations Act |
1 |
- |
- |
|
Devolution Services |
Regulations on County Government Act |
1 |
- |
- |
|
Devolution Services |
No. of Devolution sector working groups co-ordination forums held |
4 |
4 |
4 |
|
Devolution Services |
Development partners database developed and updated |
1 |
1 |
1 |
|
Devolution Services |
No. of Partnership forums held |
2 |
2 |
2 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 48,123,818.00 |
KES 0.00 |
KES 48,123,818.00 |
|
|
2 |
KES 59,976,649.00 |
KES 0.00 |
KES 59,976,649.00 |
|
|
3 |
KES 79,777,860.00 |
KES 0.00 |
KES 79,777,860.00 |
|
|
4 |
KES 76,246,868.00 |
KES 0.00 |
KES 76,246,868.00 |
|
|
5 |
KES 477,953,688.00 |
KES 0.00 |
KES 477,953,688.00 |
No. of Intergovernmental forums convened with MCDAs: 7
KES 813,575,357.00
(2025)
No. of best practices documented and shared: 10
KES 30,000,000.00
(2025)
No of County Civic Education Units supported: 10
KES 68,940,907.00
(2025)