Open Budget Kenya

 

Intergovernmental Relations - 2025

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Intergovernmental Relations

Allocation:

KES 813,575,357.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Intergovernmental Relations Services

No. of Intergovernmental forums convened with MCDAs

7

8

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

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

Intergovernmental Relations Services

No. of Intergovernmental forums convened with MCDAs


2025

7

2026

8

2027

9

Intergovernmental Relations Services

Valuation and Transfer of registrable Assets Finalized and Monitored


2025

17

2026

-    

2027

-    

Intergovernmental Relations Services

No. of Outstanding devolved functions costed and transferred


2025

4

2026

4

2027

4

Intergovernmental Relations Services

Intergovernmental/Intra Governmental declared disputes Resolved (%)


2025

100

2026

100

2027

100

Intergovernmental Relations Services

Assets & Liabilities Inventory in 156 Parastatals identified and transferred


2025

56

2026

50

2027

50

Intergovernmental Relations Services

No. of summits held


2025

2

2026

2

2027

2

Intergovernmental Relations Services

Bi-annual Devolution Conference


2025

1

2026

-  

2027

1

Intergovernmental Relations Services

No. of guidelines for dispute resolution among Counties developed


2025

1

2026

-    

2027

-    

Intergovernmental Relations Services

No. of publications on Compendium of best practices published


2025

2

2026

2

2027

2

Intergovernmental Relations Services

No. of inter-county learning forums held


2025

5

2026

5

2027

5

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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Management of Devolution Affairs

Status report on implementation of Policy on the Devolved system of Government: 1


KES 48,123,818.00

(2025)

Maarifa Centre for Knowledge Management Among Counties

No. of best practices documented and shared: 10


KES 30,000,000.00

(2025)

Capacity Building and Technical Assistance

No of County Civic Education Units supported: 10


KES 68,940,907.00

(2025)

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