|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 71,185,122.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Capacity Development Services |
No. of counties sensitized on the Devolution Performance Framework |
12 |
- |
- |
Capacity Development Services |
No. of County Civic Education Units supported |
10 |
37 |
- |
Capacity Development Services |
No. of counties sensitized on County Public Service Management Framework |
20 |
17 |
- |
Capacity Development Services |
No. of counties sensitized on the Local Economic Development (LED) framework |
15 |
20 |
2 |
Capacity Development Services
No. of counties sensitized on the Devolution Performance Framework
2026
12
2027
-
2028
-
Capacity Development Services
No. of County Civic Education Units supported
2026
10
2027
37
2028
-
Capacity Development Services
No. of counties sensitized on County Public Service Management Framework
2026
20
2027
17
2028
-
Capacity Development Services
No. of counties sensitized on the Local Economic Development (LED) framework
2026
15
2027
20
2028
2
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 |
User Uploads
Status Report on Implementation of Policy on the Devolved System of Government: 2
(2026)
No. of Intergovernmental sector forums for devolved functions, Devolution Partners and Sector Working groups convened: 14
(2026)
No. of compendium on best practices developed and published: 3
(2026)
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