Open Budget Kenya

 

Capacity Building and Technical Assistance - 2022

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Capacity building and Civic Education

Allocation:

KES 303,541,651.00 (R)

Key Performance Indicators (Targets)

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

745

700

County leadership transition framework

No of County PFM Officers trained

141

141

141

County leadership transition framework

No of Induction curriculum for County Governments officers developed


2022

1

2023

-

2024

-

County leadership transition framework

No of assumption of Office of Governor notices published(gazetted)


2022

47

2023

-

2024

-

County leadership transition framework

No of Governors inducted


2022

47

2023

-

2024

-

County leadership transition framework

No of Deputy Governors inducted


2022

47

2023

-

2024

-

County leadership transition framework

No of CEC members inducted


2022

470

2023

-

2024

-

County leadership transition framework

No. of County Secretaries, Attorneys, Speakers, Deputy Speakers and Chief Officers inducted


2022

235

2023

-

2024

-

County leadership transition framework

No of MCAs inducted


2022

705

2023

745

2024

700

County leadership transition framework

No of County PFM Officers trained


2022

141

2023

141

2024

141

Previous Year Allocations

Num

Year

Total

1

2025

KES 68,940,907.00

2

2024

KES 84,853,039.00

3

2023

KES 173,388,317.00

4

2022

KES 303,541,651.00

5

2021

KES 115,922,135.00


Total Allocation KES 68,940,907.00

Total Allocation KES 84,853,039.00

Total Allocation KES 173,388,317.00

Total Allocation KES 303,541,651.00

Total Allocation KES 115,922,135.00
Changes in Allocations

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Related Projects
Management of Devolution Affairs

% of resolutions implemented: 100


KES 76,246,868.00

(2022)

Consolidating Gains & Deepening Devolution in Kenya

No. of Functions covered: 1


KES 256,000,000.00

(2022)

Maarifa Centre for Knowledge Management Among Counties

Percentage of good practices adopted by County Governments: 100


KES 5,000,000.00

(2022)

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