Open Budget Kenya

 

Intergovernmental Relations - 2024

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Intergovernmental Relations

Allocation:

KES 605,769,798.00 (R)

Key Performance Indicators (Targets)

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

15

47

Baden Powell Eco tourism Lodge and Centre of excellence

% level of completion

15

20

30

Intergovernmental Relations Management Services

No. of Intergovernmental forums convened with MCDAs


2024

50

2025

50

2026

50

Intergovernmental Relations Management Services

Intergovernmental/Intragovernm ental disputes resolved (%)


2024

100

2025

100

2026

100

Intergovernmental Relations Management Services

No. of dispute resolutions guidelines developed


2024

1

2025

-

2026

-

Intergovernmental Relations Management Services

No. of inter-county learning forums held


2024

5

2025

5

2026

5

Intergovernmental Relations Management Services

No. of M & E reports on Nairobi Rivers Regeneration Strategy Action Plan


2024

4

2025

4

2026

4

Intergovernmental Relations Management Services

No. of Environmental Management Bills developed


2024

1

2025

1

2026

1

WSPU Caucuses in County assemblies

No. of WSPU Caucuses in County Assemblies established


2024

10

2025

15

2026

47

Baden Powell Eco tourism Lodge and Centre of excellence

% level of completion


2024

15

2025

20

2026

30

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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Kenya Devolution Support Proggramme II (KDSP II)

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