Open Budget Kenya

 

Capacity Building and Technical Assistance - 2024

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Capacity building and Civic Education

Allocation:

KES 84,853,039.00 (R)

Key Performance Indicators (Targets)

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

30

47

Capacity Development Services

No. of Counties sensitized on the Devolution Management strategy

47

47

47

Capacity Development Services

No. of counties sensitized on Civic Education Framework


2024

47

2025

47

2026

47

Capacity Development Services

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


2024

10

2025

30

2026

47

Capacity Development Services

No. of Counties sensitized on the Devolution Management strategy


2024

47

2025

47

2026

47

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

Policy reviewed on Devolved System of Government: 1


KES 59,976,649.00

(2024)

Intergovernmental Relations

No. of Intergovernmental forums convened with MCDAs: 50


KES 605,769,798.00

(2024)

Kenya Devolution Support Proggramme II (KDSP II)

No. of counties implementing the Kenya Devolution Support Program 2 (KDSP 2): 47


KES 2,653,000,000.00

(2024)

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