Open Budget Kenya

 

Capacity Building and Technical Assistance - 2025

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Capacity building and Civic Education

Allocation:

KES 68,940,907.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Capacity Development Services

No of County Civic Education Units supported

10

22

22

Capacity Development Services

No of counties sensitized on Local Economic Development (LED) Framework

30

-

-

Capacity Development Services

No. of Counties sensitized on the Devolution Performance Framework

15

12

12

Capacity Development Services

Annual County Performance Assessment (APA) Report

1

1

1

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 68,940,907.00

KES 0.00

KES 68,940,907.00

2

2024

KES 84,853,039.00

KES 0.00

KES 84,853,039.00

3

2023

KES 173,388,317.00

KES 0.00

KES 173,388,317.00

4

2022

KES 303,541,651.00

KES 0.00

KES 303,541,651.00

5

2021

KES 115,922,135.00

KES 0.00

KES 115,922,135.00

Budgets
Related Projects
Management of Devolution Affairs

Status report on implementation of Policy on the Devolved system of Government: 1


KES 48,123,818.00

(2025)

Intergovernmental Relations

No. of Intergovernmental forums convened with MCDAs: 7


KES 813,575,357.00

(2025)

Maarifa Centre for Knowledge Management Among Counties

No. of best practices documented and shared: 10


KES 30,000,000.00

(2025)

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