Capacity Building and Technical Assistance - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 173,388,317.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Devolution performance management system (PMS) |
Functional PMS |
1 |
- |
- |
|
Devolution performance management system (PMS) |
No of Counties implementing the System |
- |
27 |
27 |
|
Civic education and public participation framework/guidelines |
No. of framework/Guidelines rolled out |
1 |
- |
- |
|
Local Education Development (LED) framework for Counties |
No. of Local Education Development Framework |
17 |
25 |
25 |
|
Legislative drafting services for County Assemblies |
No. of drafters trained |
47 |
47 |
47 |
|
Devolution Knowledge management strategy in counties |
No. of counties trained on Devolution Knowledge Management |
10 |
20 |
20 |
|
Kenya Devolution Center for excellence |
% of implementation |
5 |
15 |
15 |
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 |
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)
No. of functions covered: 1
KES 167,011,573.00
(2023)