Capacity Building and Technical Assistance - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 68,940,907.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 71,185,122.00 |
|
2 |
KES 68,940,907.00 |
|
3 |
KES 84,853,039.00 |
|
4 |
KES 173,388,317.00 |
|
5 |
KES 303,541,651.00 |
|
6 |
KES 115,922,135.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 55,134,922.00 |
2026 |
|
2 |
KES 16,050,200.00 |
2026 |
|
3 |
KES 50,627,067.00 |
2025 |
|
4 |
KES 18,313,840.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Capacity Development Services |
No of County Civic Education Units supported |
10 |
15 |
22 |
Capacity Development Services |
No of counties sensitized on Local Economic Development (LED) Framework |
30 |
47 |
- |
Capacity Development Services |
No. of Counties sensitized on the Devolution Performance Framework |
15 |
15 |
12 |
Capacity Development Services |
Annual County Performance Assessment (APA) Report |
1 |
1 |
1 |
Capacity Development Services
No of County Civic Education Units supported
2025
10
2026
15
2027
22
Capacity Development Services
No of counties sensitized on Local Economic Development (LED) Framework
2025
30
2026
47
2027
-
Capacity Development Services
No. of Counties sensitized on the Devolution Performance Framework
2025
15
2026
15
2027
12
Capacity Development Services
Annual County Performance Assessment (APA) Report
2025
1
2026
1
2027
1
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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