Kenya's National BudgetConsolidating Gains & Deepening Devolution in Kenya - 2021#KES 109,957,480 for No. of National and County Government coordination/ dialogue forums operational: 6

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Explore this years supplementary budget changes

Consolidating Gains & Deepening Devolution in Kenya - 2021
State Department	State Department for Devolution.
Programme	Devolution Services
Sub Programme	Management of devolution affairs
Allocation:	KES 109,957,480.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
National and County Governments inter and intra- governmental structures	No. of National and County Government coordination/ dialogue forums operational	6	-	-
National and County Governments inter and intra- governmental structures	No. of counties with colloaborative mechanisms in policy and legislation	9	-	-
Strengthened County planning and service delivery mechanisms	No of counties with policies,bills and regulations in line with devolved functions	10	-	-
Strengthened County planning and service delivery mechanisms	No. of counties with established and operational PMS system in line with CIDP/ADP	12	-	-

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2021	KES 0.00	KES 109,957,480.00	KES 109,957,480.00
2	2022	KES 0.00	KES 256,000,000.00	KES 256,000,000.00
3	2023	KES 0.00	KES 167,011,573.00	KES 167,011,573.00

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