Open Budget Kenya

 

Intergovernmental Relations - 2021

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Intergovernmental Relations

Allocation:

KES 709,363,811.00 (R)

Key Performance Indicators (Targets)

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

20

10

Transferred assets & liabilities relating to devolved functions

No of Counties covered

21

-

-

Transferred assets & liabilities relating to devolved functions

% Completion

100

-

-

Capacity building on Alternative Dispute Resolutions mechanism

No. of participants


2021

259

2022

-

2023

-

Intergovernmental Sector Framework for implementation of “Big Four”

No.of participants sensitized


2021

420

2022

500

2023

500

Transferred assets & liabilities relating to devolved functions

No. of Units operationalised


2021

20

2022

20

2023

10

Transferred assets & liabilities relating to devolved functions

No of Counties covered


2021

21

2022

-

2023

-

Transferred assets & liabilities relating to devolved functions

% Completion


2021

100

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 813,575,357.00

2

2024

KES 605,769,798.00

3

2023

KES 596,059,592.00

4

2022

KES 582,587,062.00

5

2021

KES 709,363,811.00


Total Allocation KES 813,575,357.00

Total Allocation KES 605,769,798.00

Total Allocation KES 596,059,592.00

Total Allocation KES 582,587,062.00

Total Allocation KES 709,363,811.00
Changes in Allocations

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Related Projects
Management of Devolution Affairs

No. of Sectors covered: 1


KES 477,953,688.00

(2021)

Kenya Symbiocity Programme

No. of structures and Plans: 7


KES 109,000,000.00

(2021)

Consolidating Gains & Deepening Devolution in Kenya

No. of National and County Government coordination/ dialogue forums operational: 6


KES 109,957,480.00

(2021)

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