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Consolidating Gains & Deepening Devolution in Kenya - 2022

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Management of devolution affairs

Allocation:

KES 256,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Policies, Laws and regulations on the devolved functions aligned to the Constitution

No. of Functions covered

1

1

1

Framework for implementation of concurrent functions

Approved framework

1

-

-

Policies, Laws and regulations on the devolved functions aligned to the Constitution

No. of Functions covered

2022

1

2023

1

2024

1

Framework for implementation of concurrent functions

Approved framework

2022

1

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 167,011,573.00

2

2022

KES 256,000,000.00

3

2021

KES 109,957,480.00
2023
#1
Total Allocation KES 167,011,573.00
2022
#2
Total Allocation KES 256,000,000.00
2021
#3
Total Allocation KES 109,957,480.00
Changes in Allocations

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Percentage of good practices adopted by County Governments: 100

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No. of reports: 10

KES 582,587,062.00

(2022)

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