Open Budget Kenya

 

Management of Devolution Affairs - 2021

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Management of devolution affairs

Allocation:

KES 477,953,688.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Devolved Sector Policies, Laws and regulations

No. of Sectors covered

1

1

1

Devolved Sector Policies, Laws and regulations

No. of policies on Devolution

2

2

2

Model law on public participation for County Governments

No. of model law

1

-

-

Performance Assessment Framework for devolution

No. of Frameworks

1

-

-

Framework for implementation of concurrent functions

No. of reports No. of frameworks

2 1

2 -

2 -

Devolved Sector Policies, Laws and regulations

No. of Sectors covered


2021

1

2022

1

2023

1

Devolved Sector Policies, Laws and regulations

No. of policies on Devolution


2021

2

2022

2

2023

2

Model law on public participation for County Governments

No. of model law


2021

1

2022

-

2023

-

Performance Assessment Framework for devolution

No. of Frameworks


2021

1

2022

-

2023

-

Framework for implementation of concurrent functions

No. of reports No. of frameworks


2021

2 1

2022

2 -

2023

2 -

Previous Year Allocations

Num

Year

Total

1

2025

KES 48,123,818.00

2

2024

KES 59,976,649.00

3

2023

KES 79,777,860.00

4

2022

KES 76,246,868.00

5

2021

KES 477,953,688.00


Total Allocation KES 48,123,818.00

Total Allocation KES 59,976,649.00

Total Allocation KES 79,777,860.00

Total Allocation KES 76,246,868.00

Total Allocation KES 477,953,688.00
Changes in Allocations

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Related Projects
Kenya Symbiocity Programme

No. of structures and Plans: 7


KES 109,000,000.00

(2021)

Consolidating Gains & Deepening Devolution in Kenya

No. of National and County Government coordination/ dialogue forums operational: 6


KES 109,957,480.00

(2021)

Public Participation Projects in Devolution

Percentage completion of Public participation Projects: 100


KES 30,000,000.00

(2021)

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