|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 37,087,052.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Devolution Services |
Status Report on Implementation of Policy on the Devolved System of Government |
2 |
2 |
2 |
Devolution Services |
% of implementation of the Legal Audit Report |
40 |
30 |
30 |
Devolution Services |
General Regulations for County Governments Act and Intergovernmental Relations Act |
2 |
- |
- |
Devolution Services |
Framework on Performance of Sector Concurrent Functions |
1 |
1 |
1 |
Devolution Services |
Guidelines for Monitoring, Evaluation and Reporting on Devolution Matters developed |
1 |
- |
- |
Devolution Services |
No. of Devolution Sector Working Group and Devolution Partners co-ordination framework developed |
2 |
- |
- |
Devolution Services
Status Report on Implementation of Policy on the Devolved System of Government
2026
2
2027
2
2028
2
Devolution Services
% of implementation of the Legal Audit Report
2026
40
2027
30
2028
30
Devolution Services
General Regulations for County Governments Act and Intergovernmental Relations Act
2026
2
2027
-
2028
-
Devolution Services
Framework on Performance of Sector Concurrent Functions
2026
1
2027
1
2028
1
Devolution Services
Guidelines for Monitoring, Evaluation and Reporting on Devolution Matters developed
2026
1
2027
-
2028
-
Devolution Services
No. of Devolution Sector Working Group and Devolution Partners co-ordination framework developed
2026
2
2027
-
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 37,087,052.00 |
|
2 |
KES 48,123,818.00 |
|
3 |
KES 59,976,649.00 |
|
4 |
KES 79,777,860.00 |
|
5 |
KES 76,246,868.00 |
|
6 |
KES 477,953,688.00 |
User Uploads
No. of Intergovernmental sector forums for devolved functions, Devolution Partners and Sector Working groups convened: 14
(2026)
No. of compendium on best practices developed and published: 3
(2026)
No. of devolution support programs designed and implemented: 2
(2026)
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