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