Intergovernmental Relations - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 582,587,062.00 (R) |
Key Performance Indicators (Targets)
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 |
50 |
- |
Intergovernmental sector planning and budgeting framework developed and implemented
No. of reports
2022
10
2023
10
2024
10
Intergovernmental sector planning and budgeting framework developed and implemented
No of Devolution sector plan
2022
1
2023
1
2024
1
Intergovernmental/Intra Governmental disputes resolved
No. of disputes resolved
2022
12
2023
14
2024
14
Devolution conference convened and sub sector-specific resolutions implemented
No. of conferences held
2022
1
2023
1
2024
1
Assets and Liabilities of Defunct Local Authorities and Devolved Functions Valued and transferred
% of resolutions implemented
2022
100
2023
100
2024
100
Assets & Liabilities of 156 Parastatals and Semi- Autonomous Agencies identified and transferred
No. of County Asset registers transferred
2022
27
2023
-
2024
-
Assets & Liabilities of 156 Parastatals and Semi- Autonomous Agencies identified and transferred
No. of Parastatals and semi- Autonomous Agencies covered
2022
50
2023
50
2024
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 813,575,357.00 |
|
2 |
KES 605,769,798.00 |
|
3 |
KES 596,059,592.00 |
|
4 |
KES 582,587,062.00 |
|
5 |
KES 709,363,811.00 |
User Uploads
No. of Functions covered: 1
KES 256,000,000.00
(2022)
Percentage of good practices adopted by County Governments: 100
KES 5,000,000.00
(2022)