Intergovernmental Relations - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 582,587,062.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Intergovernmental sector planning and budgeting framework developed and implemented |
No. of reports |
10 |
10 |
10 |
|
Intergovernmental sector planning and budgeting framework developed and implemented |
No of Devolution sector plan |
1 |
1 |
1 |
|
Intergovernmental/Intra Governmental disputes resolved |
No. of disputes resolved |
12 |
14 |
14 |
|
Devolution conference convened and sub sector-specific resolutions implemented |
No. of conferences held |
1 |
1 |
1 |
|
Assets and Liabilities of Defunct Local Authorities and Devolved Functions Valued and transferred |
% of resolutions implemented |
100 |
100 |
100 |
|
Assets & Liabilities of 156 Parastatals and Semi- Autonomous Agencies identified and transferred |
No. of County Asset registers transferred |
27 |
- |
- |
|
Assets & Liabilities of 156 Parastatals and Semi- Autonomous Agencies identified and transferred |
No. of Parastatals and semi- Autonomous Agencies covered |
50 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 582,587,062.00 |
KES 0.00 |
KES 582,587,062.00 |
|
|
2 |
KES 709,363,811.00 |
KES 0.00 |
KES 709,363,811.00 |
|
|
3 |
KES 596,059,592.00 |
KES 0.00 |
KES 596,059,592.00 |
|
|
4 |
KES 605,769,798.00 |
KES 0.00 |
KES 605,769,798.00 |