Open Budget Kenya

 

Management of Devolution Affairs - 2023

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Management of devolution affairs

Allocation:

KES 79,777,860.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Devolution Affairs Services

Devolution policies Laws and Regulations Reviewed

1

-

-

Devolution Affairs Services

Devolution Laws reviewed

1

1

1

Devolution Affairs Services

Devolution regulations reviewed

1

1

1

Devolution Affairs Services

Annual state of Devolution report

1

1

1

Devolution Affairs Services

Framework for implementation of concurred functions developed

1

-

-

Devolution Affairs Services

Resolutions of the Africities summit implementation Financing Locally Led Climate

4

2

2

Devolution Affairs Services

Action programme implemented

100

100

100

Devolution Affairs Services

Devolution policies Laws and Regulations Reviewed


2023

1

2024

-

2025

-

Devolution Affairs Services

Devolution Laws reviewed


2023

1

2024

1

2025

1

Devolution Affairs Services

Devolution regulations reviewed


2023

1

2024

1

2025

1

Devolution Affairs Services

Annual state of Devolution report


2023

1

2024

1

2025

1

Devolution Affairs Services

Framework for implementation of concurred functions developed


2023

1

2024

-

2025

-

Devolution Affairs Services

Resolutions of the Africities summit implementation Financing Locally Led Climate


2023

4

2024

2

2025

2

Devolution Affairs Services

Action programme implemented


2023

100

2024

100

2025

100

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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