Intergovernmental Relations - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 596,059,592.00 (R) |
Key Performance Indicators (Targets)
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 |
22 |
24 |
Intergovernmental relations services |
Registers for Assets and Liabilities of 156 parastatals and Semi-autonomous developed |
50 |
50 |
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 |
Intergovernmental relations services
Intergovernmental sector forums for devolved functions convened
2023
17
2024
17
2025
17
Intergovernmental relations services
Regulations for Intergovernmental Sectoral forums developed
2023
1
2024
-
2025
-
Intergovernmental relations services
Regulations on Annual Reports by summit to Parliament and County Assemblies developed
2023
1
2024
-
2025
-
Intergovernmental relations services
Regulations for intergovernmental transfer of functions developed
2023
1
2024
-
2025
-
Intergovernmental relations services
Intergovernmental Relations Annual conference held
2023
1
2024
1
2025
1
Intergovernmental relations services
Assets of Defunct local Authorities & Devolved units valued
2023
21793
2024
-
2025
-
Intergovernmental relations services
Inter/Intra governmental disputes resolved
2023
18
2024
22
2025
24
Intergovernmental relations services
Registers for Assets and Liabilities of 156 parastatals and Semi-autonomous developed
2023
50
2024
50
2025
30
Intergovernmental relations services
Summit Resolutions implemented
2023
100
2024
100
2025
100
Intergovernmental relations services
Devolved functions unbundled, delineated and transferred
2023
8
2024
-
2025
-
Intergovernmental relations services
Inter-county Peer- to -peer learning enhanced
2023
1
2024
-
2025
-
Intergovernmental relations services
Develop and publish Editions of best practices and innovations
2023
10
2024
10
2025
10
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
Devolution policies Laws and Regulations Reviewed: 1
KES 79,777,860.00
(2023)
No. of customer satisfaction survey reports: 1
KES 454,934,051.00
(2023)
No. of functions covered: 1
KES 167,011,573.00
(2023)