Consolidating Gains & Deepening Devolution in Kenya - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 |
Devolution policies Laws and Regulations Reviewed: 1
KES 79,777,860.00
(2023)
No. of customer satisfaction survey reports: 1
KES 454,934,051.00
(2023)