Open Budget Kenya

 

Kenya Symbiocity Programme - 2021

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Management of devolution affairs

Allocation:

KES 109,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Urban structures established and urban plans developed

No. of structures and Plans

7

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 109,000,000.00

KES 109,000,000.00

Budgets
Related Projects
Management of Devolution Affairs

No. of Sectors covered: 1


KES 477,953,688.00

(2021)

Consolidating Gains & Deepening Devolution in Kenya

No. of National and County Government coordination/ dialogue forums operational: 6


KES 109,957,480.00

(2021)

Public Participation Projects in Devolution

Percentage completion of Public participation Projects: 100


KES 30,000,000.00

(2021)

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