Management of Devolution Affairs - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 59,976,649.00 (R) |
Key Performance Indicators (Targets)
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 |
- |
1 |
- |
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 |
- |
1 |
- |
Devolution Management Services
Policy reviewed on Devolved System of Government
2024
1
2025
-
2026
-
Devolution Management Services
No. of Sensitization forums
2024
10
2025
-
2026
-
Devolution Management Services
Framework for implementation of concurrent functions
2024
1
2025
-
2026
-
Devolution Management Services
County Assemblies Services draft Amendment Bill reviewed
2024
1
2025
-
2026
-
Devolution Management Services
County Assemblies Services Regulations developed
2024
-
2025
1
2026
-
Devolution Management Services
No. of Counties implementing the Kenya Devolution Support Program 2 (KDSP 2)
2024
47
2025
47
2026
47
Devolution Management Services
Performance assessment framework developed
2024
1
2025
-
2026
-
Devolution Management Services
Devolution Sector Working Group co-ordination framework developed
2024
1
2025
-
2026
-
Devolution Management Services
No. of Devolution Sector Working Group co-ordination forums held
2024
4
2025
4
2026
4
Devolution Management Services
Devolution Partnership and collaboration information management system developed
2024
-
2025
1
2026
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 48,123,818.00 |
|
2 |
KES 59,976,649.00 |
|
3 |
KES 79,777,860.00 |
|
4 |
KES 76,246,868.00 |
|
5 |
KES 477,953,688.00 |
User Uploads
No. of Intergovernmental forums convened with MCDAs: 50
KES 605,769,798.00
(2024)
No. of counties sensitized on Civic Education Framework: 47
KES 84,853,039.00
(2024)
No. of counties implementing the Kenya Devolution Support Program 2 (KDSP 2): 47
KES 2,653,000,000.00
(2024)