Consolidating Gains & Deepening Devolution in Kenya - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 167,011,573.00 |
KES 167,011,573.00 |
|
|
2 |
KES 0.00 |
KES 256,000,000.00 |
KES 256,000,000.00 |
|
|
3 |
KES 0.00 |
KES 109,957,480.00 |
KES 109,957,480.00 |
Percentage completion of Public participation Projects: 100
KES 30,000,000.00
(2021)