Intergovernmental Relations - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 605,769,798.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Intergovernmental Relations Management Services |
No. of Intergovernmental forums convened with MCDAs |
50 |
50 |
50 |
|
Intergovernmental Relations Management Services |
Intergovernmental/Intragovernm ental disputes resolved (%) |
100 |
100 |
100 |
|
Intergovernmental Relations Management Services |
No. of dispute resolutions guidelines developed |
1 |
- |
- |
|
Intergovernmental Relations Management Services |
No. of inter-county learning forums held |
5 |
5 |
5 |
|
Intergovernmental Relations Management Services |
No. of M & E reports on Nairobi Rivers Regeneration Strategy Action Plan |
4 |
4 |
4 |
|
Intergovernmental Relations Management Services |
No. of Environmental Management Bills developed |
1 |
1 |
1 |
|
WSPU Caucuses in County assemblies |
No. of WSPU Caucuses in County Assemblies established |
10 |
47 |
47 |
|
Baden Powell Eco tourism Lodge and Centre of excellence |
% level of completion |
15 |
30 |
30 |
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 |