Open Budget Kenya

 

Management of Devolution Affairs - 2025

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Management of devolution affairs

Allocation:

KES 48,123,818.00 (R)

Key Performance Indicators (Targets)

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

-    

1

-    

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

Devolution Services

Status report on implementation of Policy on the Devolved system of Government


2025

1

2026

1

2027

1

Devolution Services

No. of Sensitization forums


2025

2

2026

2

2027

2

Devolution Services

County Assemblies Services Regulations developed Regulations on


2025

-    

2026

1

2027

-    

Devolution Services

intergovernmental relations Act


2025

1

2026

-

2027

-

Devolution Services

Regulations on County Government Act


2025

1

2026

-  

2027

-  

Devolution Services

No. of Devolution sector working groups co-ordination forums held


2025

4

2026

4

2027

4

Devolution Services

Development partners database developed and updated


2025

1

2026

1

2027

1

Devolution Services

No. of Partnership forums held


2025

2

2026

2

2027

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
Intergovernmental Relations

No. of Intergovernmental forums convened with MCDAs: 7


KES 813,575,357.00

(2025)

Maarifa Centre for Knowledge Management Among Counties

No. of best practices documented and shared: 10


KES 30,000,000.00

(2025)

Capacity Building and Technical Assistance

No of County Civic Education Units supported: 10


KES 68,940,907.00

(2025)

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