Open Budget Kenya

 

Consolidating Gains & Deepening Devolution in Kenya - 2023

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Management of devolution affairs

Allocation:

KES 167,011,573.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

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

Framework for implementation of concurrent functions

1

-

-

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

No. of functions covered


2023

1

2024

1

2025

1

Framework for implementation of concurrent functions

Framework for implementation of concurrent functions


2023

1

2024

-

2025

-

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


Total Allocation KES 167,011,573.00

Total Allocation KES 256,000,000.00

Total Allocation KES 109,957,480.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Management of Devolution Affairs

Devolution policies Laws and Regulations Reviewed: 1


KES 79,777,860.00

(2023)

Headquarters and Administrative Services

No. of customer satisfaction survey reports: 1


KES 454,934,051.00

(2023)

Kisumu Convention Centre

% of completion: 55


KES 100,000,000.00

(2023)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com