Capacity Building and Technical Assistance - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 115,922,135.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Framework for provision of technical assistance |
No. of urban areas supported |
15 |
25 |
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 |
3 |
5 |
Framework for provision of technical assistance |
No. of counties strengthened with capacity |
25 |
38 |
47 |
Public participation guidelines implemented in counties |
No. of programmes implemented |
3 |
3 |
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 |
5000 |
10000 |
Local Economic Development (LED) and Investment strategy in Counties |
No of counties covered |
30 |
40 |
47 |
Devolution Performance Management System |
Systems completion rate |
50% |
100% |
100% |
Devolution Performance Management System |
No. of counties covered |
47 |
47 |
47 |
Framework for provision of technical assistance
No. of urban areas supported
2021
15
2022
25
2023
35
Mainstreaming of the Big four Agenda, SDGs and emerging national and global development agenda
No of counties supported
2021
47
2022
47
2023
47
Mainstreaming of the Big four Agenda, SDGs and emerging national and global development agenda
No. of counties provided with support interventions
2021
47
2022
47
2023
47
Mainstreaming of the Big four Agenda, SDGs and emerging national and global development agenda
No of proposals on KM partnerships developed
2021
2
2022
2
2023
2
Mainstreaming of the Big four Agenda, SDGs and emerging national and global development agenda
No. of sectoral/Cross sectoral Knowledge Transfer Forums held
2021
4
2022
4
2023
4
Knowledge Management (KM) Strategy for the devolved governance
No. of KM Training Workshops & conferences held
2021
6
2022
6
2023
6
Knowledge Management (KM) Strategy for the devolved governance
Continuous KM gaps assessment Reports.
2021
2
2022
2
2023
2
Knowledge Management (KM) Strategy for the devolved governance
No of Devolution Knowledge Management Hub Operationalized
2021
1
2022
1
2023
1
Knowledge Management (KM) Strategy for the devolved governance
No of Knowledge Management Strategy
2021
1
2022
1
2023
1
National capacity building framework
No. of programmes supported
2021
3
2022
3
2023
5
Framework for provision of technical assistance
No. of counties strengthened with capacity
2021
25
2022
38
2023
47
Public participation guidelines implemented in counties
No. of programmes implemented
2021
3
2022
3
2023
5
County Civic education framework
No. of counties covered
2021
47
2022
47
2023
47
Local Economic Development (LED) and Investment strategy in Counties
No. participants trained
2021
5000
2022
5000
2023
10000
Local Economic Development (LED) and Investment strategy in Counties
No of counties covered
2021
30
2022
40
2023
47
Devolution Performance Management System
Systems completion rate
2021
50%
2022
100%
2023
100%
Devolution Performance Management System
No. of counties covered
2021
47
2022
47
2023
47
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 68,940,907.00 |
|
2 |
KES 84,853,039.00 |
|
3 |
KES 173,388,317.00 |
|
4 |
KES 303,541,651.00 |
|
5 |
KES 115,922,135.00 |
User Uploads
No. of National and County Government coordination/ dialogue forums operational: 6
KES 109,957,480.00
(2021)