Intergovernmental Relations - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 596,059,592.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Intergovernmental relations services |
Intergovernmental sector forums for devolved functions convened |
17 |
17 |
17 |
|
Intergovernmental relations services |
Regulations for Intergovernmental Sectoral forums developed |
1 |
- |
- |
|
Intergovernmental relations services |
Regulations on Annual Reports by summit to Parliament and County Assemblies developed |
1 |
- |
- |
|
Intergovernmental relations services |
Regulations for intergovernmental transfer of functions developed |
1 |
- |
- |
|
Intergovernmental relations services |
Intergovernmental Relations Annual conference held |
1 |
1 |
1 |
|
Intergovernmental relations services |
Assets of Defunct local Authorities & Devolved units valued |
21793 |
- |
- |
|
Intergovernmental relations services |
Inter/Intra governmental disputes resolved |
18 |
24 |
24 |
|
Intergovernmental relations services |
Registers for Assets and Liabilities of 156 parastatals and Semi-autonomous developed |
50 |
30 |
30 |
|
Intergovernmental relations services |
Summit Resolutions implemented |
100 |
100 |
100 |
|
Intergovernmental relations services |
Devolved functions unbundled, delineated and transferred |
8 |
- |
- |
|
Intergovernmental relations services |
Inter-county Peer- to -peer learning enhanced |
1 |
- |
- |
|
Intergovernmental relations services |
Develop and publish Editions of best practices and innovations |
10 |
10 |
10 |
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 |