Capacity Building and Technical Assistance - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 84,853,039.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Capacity Development Services |
No. of counties sensitized on Civic Education Framework |
47 |
47 |
47 |
|
Capacity Development Services |
No of counties sensitized on Local Economic Development (LED) Framework |
10 |
47 |
47 |
|
Capacity Development Services |
No. of Counties sensitized on the Devolution Management strategy |
47 |
47 |
47 |
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 |
Policy reviewed on Devolved System of Government: 1
KES 59,976,649.00
(2024)
No. of Intergovernmental forums convened with MCDAs: 50
KES 605,769,798.00
(2024)
No. of counties implementing the Kenya Devolution Support Program 2 (KDSP 2): 47
KES 2,653,000,000.00
(2024)