|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 824,523,548.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Intergovernmental Relations Services |
No. of Intergovernmental sector forums for devolved functions, Devolution Partners and Sector Working groups convened |
14 |
14 |
14 |
Intergovernmental Relations Services |
Assumption of the Office of the Governor Act, CAP.265A reviewed and counties sensitized |
47 |
- |
- |
Intergovernmental Relations Services |
No. of Regulations on Transfer of functions between the National Government and the County Government developed and implemented |
20 |
20 |
7 |
Intergovernmental Relations Services |
Valuation and Transfer of registrable Assets to Counties finalized and monitored |
17 |
- |
- |
Intergovernmental Relations Services |
Framework for monitoring the implementation of Inter- County agreements on inter-county projects developed |
1 |
1 |
1 |
Intergovernmental Relations Services |
No. of inter-county learning forums held |
8 |
8 |
8 |
Intergovernmental Relations Services |
No. of Unbundled and Delineated Devolved functions costed and attendant resources transferred |
3 |
3 |
3 |
Intergovernmental Relations Services |
No. of summits held |
2 |
2 |
2 |
Intergovernmental Relations Services |
Intergovernmental frameworks on asset sharing between the two levels of Government in Education Sector developed |
20 |
10 |
10 |
Intergovernmental Relations Services |
No. of counties sensitized on the Local Economic Development (LED) framework |
15 |
20 |
2 |
Intergovernmental Relations Services
No. of Intergovernmental sector forums for devolved functions, Devolution Partners and Sector Working groups convened
2026
14
2027
14
2028
14
Intergovernmental Relations Services
Assumption of the Office of the Governor Act, CAP.265A reviewed and counties sensitized
2026
47
2027
-
2028
-
Intergovernmental Relations Services
No. of Regulations on Transfer of functions between the National Government and the County Government developed and implemented
2026
20
2027
20
2028
7
Intergovernmental Relations Services
Valuation and Transfer of registrable Assets to Counties finalized and monitored
2026
17
2027
-
2028
-
Intergovernmental Relations Services
Framework for monitoring the implementation of Inter- County agreements on inter-county projects developed
2026
1
2027
1
2028
1
Intergovernmental Relations Services
No. of inter-county learning forums held
2026
8
2027
8
2028
8
Intergovernmental Relations Services
No. of Unbundled and Delineated Devolved functions costed and attendant resources transferred
2026
3
2027
3
2028
3
Intergovernmental Relations Services
No. of summits held
2026
2
2027
2
2028
2
Intergovernmental Relations Services
Intergovernmental frameworks on asset sharing between the two levels of Government in Education Sector developed
2026
20
2027
10
2028
10
Intergovernmental Relations Services
No. of counties sensitized on the Local Economic Development (LED) framework
2026
15
2027
20
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 824,523,548.00 |
|
2 |
KES 813,575,357.00 |
|
3 |
KES 605,769,798.00 |
|
4 |
KES 596,059,592.00 |
|
5 |
KES 582,587,062.00 |
|
6 |
KES 709,363,811.00 |
User Uploads
Status Report on Implementation of Policy on the Devolved System of Government: 2
(2026)
No. of compendium on best practices developed and published: 3
(2026)
No. of devolution support programs designed and implemented: 2
(2026)
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