Capacity Building and Technical Assistance - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 303,541,651.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
County leadership transition framework |
No of Induction curriculum for County Governments officers developed |
1 |
- |
- |
|
County leadership transition framework |
No of assumption of Office of Governor notices published(gazetted) |
47 |
- |
- |
|
County leadership transition framework |
No of Governors inducted |
47 |
- |
- |
|
County leadership transition framework |
No of Deputy Governors inducted |
47 |
- |
- |
|
County leadership transition framework |
No of CEC members inducted |
470 |
- |
- |
|
County leadership transition framework |
No. of County Secretaries, Attorneys, Speakers, Deputy Speakers and Chief Officers inducted |
235 |
- |
- |
|
County leadership transition framework |
No of MCAs inducted |
705 |
700 |
700 |
|
County leadership transition framework |
No of County PFM Officers trained |
141 |
141 |
141 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 84,853,039.00 |
KES 0.00 |
KES 84,853,039.00 |
|
|
2 |
KES 173,388,317.00 |
KES 0.00 |
KES 173,388,317.00 |
|
|
3 |
KES 303,541,651.00 |
KES 0.00 |
KES 303,541,651.00 |
|
|
4 |
KES 115,922,135.00 |
KES 0.00 |
KES 115,922,135.00 |
No. of Functions covered: 1
KES 256,000,000.00
(2022)
Percentage of good practices adopted by County Governments: 100
KES 5,000,000.00
(2022)