Intergovernmental Relations - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 813,575,357.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Intergovernmental Relations Services |
No. of Intergovernmental forums convened with MCDAs |
7 |
9 |
9 |
|
Intergovernmental Relations Services |
Valuation and Transfer of registrable Assets Finalized and Monitored |
17 |
- |
- |
|
Intergovernmental Relations Services |
No. of Outstanding devolved functions costed and transferred |
4 |
4 |
4 |
|
Intergovernmental Relations Services |
Intergovernmental/Intra Governmental declared disputes Resolved (%) |
100 |
100 |
100 |
|
Intergovernmental Relations Services |
Assets & Liabilities Inventory in 156 Parastatals identified and transferred |
56 |
50 |
50 |
|
Intergovernmental Relations Services |
No. of summits held |
2 |
2 |
2 |
|
Intergovernmental Relations Services |
Bi-annual Devolution Conference |
1 |
1 |
1 |
|
Intergovernmental Relations Services |
No. of guidelines for dispute resolution among Counties developed |
1 |
- |
- |
|
Intergovernmental Relations Services |
No. of publications on Compendium of best practices published |
2 |
2 |
2 |
|
Intergovernmental Relations Services |
No. of inter-county learning forums held |
5 |
5 |
5 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 813,575,357.00 |
KES 0.00 |
KES 813,575,357.00 |
|
|
2 |
KES 605,769,798.00 |
KES 0.00 |
KES 605,769,798.00 |
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|
3 |
KES 596,059,592.00 |
KES 0.00 |
KES 596,059,592.00 |
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|
4 |
KES 582,587,062.00 |
KES 0.00 |
KES 582,587,062.00 |
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|
5 |
KES 709,363,811.00 |
KES 0.00 |
KES 709,363,811.00 |
Status report on implementation of Policy on the Devolved system of Government: 1
KES 48,123,818.00
(2025)
No. of best practices documented and shared: 10
KES 30,000,000.00
(2025)
No of County Civic Education Units supported: 10
KES 68,940,907.00
(2025)