Open Budget Kenya

 

Devolution Support Programme For- Results (PforR) - 2021

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Capacity building and Civic Education

Allocation:

KES 855,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

KDSP Investment Projects

No. of projects completed

108

50

50

Institutionalization Frameworks, guidelines and manuals

No of County Grievance Redress Mechanism guidelines rolled out

1

-

-

KDSP program evaluation

End of KDSP evaluation reports

1

-

-

KDSP program evaluation

% of KDSP end evaluation recommendations implemented

50.00%

100.00%

100.00%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 855,000,000.00

KES 855,000,000.00

Budgets
Related Projects
Management of Devolution Affairs

No. of Sectors covered: 1


KES 477,953,688.00

(2021)

Kenya Symbiocity Programme

No. of structures and Plans: 7


KES 109,000,000.00

(2021)

Consolidating Gains & Deepening Devolution in Kenya

No. of National and County Government coordination/ dialogue forums operational: 6


KES 109,957,480.00

(2021)

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