Intergovernmental Relations - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 709,363,811.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Capacity building on Alternative Dispute Resolutions mechanism |
No. of participants |
259 |
- |
- |
|
Intergovernmental Sector Framework for implementation of “Big Four” |
No.of participants sensitized |
420 |
500 |
500 |
|
Transferred assets & liabilities relating to devolved functions |
No. of Units operationalised |
20 |
10 |
10 |
|
Transferred assets & liabilities relating to devolved functions |
No of Counties covered |
21 |
- |
- |
|
Transferred assets & liabilities relating to devolved functions |
% Completion |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 605,769,798.00 |
KES 0.00 |
KES 605,769,798.00 |
|
|
2 |
KES 596,059,592.00 |
KES 0.00 |
KES 596,059,592.00 |
|
|
3 |
KES 582,587,062.00 |
KES 0.00 |
KES 582,587,062.00 |
|
|
4 |
KES 709,363,811.00 |
KES 0.00 |
KES 709,363,811.00 |
No. of National and County Government coordination/ dialogue forums operational: 6
KES 109,957,480.00
(2021)