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 (Targets)

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

7

-

Urban structures established and urban plans developed

No. of structures and Plans


2021

7

2022

7

2023

-

Previous Year Allocations

Num

Year

Total

1

2021

KES 109,000,000.00


Total Allocation KES 109,000,000.00
Changes in Allocations

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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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