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

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

-

-

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

Budgets