Open Budget Kenya

 

Management of Devolution Affairs - 2022

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Management of devolution affairs

Allocation:

KES 76,246,868.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Africities Summit Resolutions implemented

% of resolutions implemented

100

100

100

Performance assessment of devolution

State of Devolution Report

1

1

1

Researches on devolution conducted

No. of reports

1

1

1

Africities Summit Resolutions implemented

% of resolutions implemented


2022

100

2023

100

2024

100

Performance assessment of devolution

State of Devolution Report


2022

1

2023

1

2024

1

Researches on devolution conducted

No. of reports


2022

1

2023

1

2024

1

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
Consolidating Gains & Deepening Devolution in Kenya

No. of Functions covered: 1


KES 256,000,000.00

(2022)

Maarifa Centre for Knowledge Management Among Counties

Percentage of good practices adopted by County Governments: 100


KES 5,000,000.00

(2022)

Intergovernmental Relations

No. of reports: 10


KES 582,587,062.00

(2022)

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