Capacity Building and Technical Assistance - 2021 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
Allocation: |
KES 115,922,135.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Framework for provision of technical assistance |
No. of urban areas supported |
15 |
35 |
35 |
|
Mainstreaming of the Big four Agenda, SDGs and emerging national and global development agenda |
No of counties supported |
47 |
47 |
47 |
|
Mainstreaming of the Big four Agenda, SDGs and emerging national and global development agenda |
No. of counties provided with support interventions |
47 |
47 |
47 |
|
Mainstreaming of the Big four Agenda, SDGs and emerging national and global development agenda |
No of proposals on KM partnerships developed |
2 |
2 |
2 |
|
Mainstreaming of the Big four Agenda, SDGs and emerging national and global development agenda |
No. of sectoral/Cross sectoral Knowledge Transfer Forums held |
4 |
4 |
4 |
|
Knowledge Management (KM) Strategy for the devolved governance |
No. of KM Training Workshops & conferences held |
6 |
6 |
6 |
|
Knowledge Management (KM) Strategy for the devolved governance |
Continuous KM gaps assessment Reports. |
2 |
2 |
2 |
|
Knowledge Management (KM) Strategy for the devolved governance |
No of Devolution Knowledge Management Hub Operationalized |
1 |
1 |
1 |
|
Knowledge Management (KM) Strategy for the devolved governance |
No of Knowledge Management Strategy |
1 |
1 |
1 |
|
National capacity building framework |
No. of programmes supported |
3 |
5 |
5 |
|
Framework for provision of technical assistance |
No. of counties strengthened with capacity |
25 |
47 |
47 |
|
Public participation guidelines implemented in counties |
No. of programmes implemented |
3 |
5 |
5 |
|
County Civic education framework |
No. of counties covered |
47 |
47 |
47 |
|
Local Economic Development (LED) and Investment strategy in Counties |
No. participants trained |
5000 |
10000 |
10000 |
|
Local Economic Development (LED) and Investment strategy in Counties |
No of counties covered |
30 |
47 |
47 |
|
Devolution Performance Management System |
Systems completion rate |
50% |
100% |
100% |
|
Devolution Performance Management System |
No. of counties covered |
47 |
47 |
47 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 68,940,907.00 |
KES 0.00 |
KES 68,940,907.00 |
|
|
2 |
KES 84,853,039.00 |
KES 0.00 |
KES 84,853,039.00 |
|
|
3 |
KES 173,388,317.00 |
KES 0.00 |
KES 173,388,317.00 |
|
|
4 |
KES 303,541,651.00 |
KES 0.00 |
KES 303,541,651.00 |
|
|
5 |
KES 115,922,135.00 |
KES 0.00 |
KES 115,922,135.00 |
No. of National and County Government coordination/ dialogue forums operational: 6
KES 109,957,480.00
(2021)