Devolution Support Programme For- Results (PforR) - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 855,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
KDSP Investment Projects |
No. of projects completed |
108 |
38 |
50 |
Institutionalization Frameworks, guidelines and manuals |
No of County Grievance Redress Mechanism guidelines rolled out |
1 |
2 |
- |
KDSP program evaluation |
End of KDSP evaluation reports |
1 |
- |
- |
KDSP program evaluation |
% of KDSP end evaluation recommendations implemented |
50.00% |
80% |
100.00% |
KDSP Investment Projects
No. of projects completed
2021
108
2022
38
2023
50
Institutionalization Frameworks, guidelines and manuals
No of County Grievance Redress Mechanism guidelines rolled out
2021
1
2022
2
2023
-
KDSP program evaluation
End of KDSP evaluation reports
2021
1
2022
-
2023
-
KDSP program evaluation
% of KDSP end evaluation recommendations implemented
2021
50.00%
2022
80%
2023
100.00%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 855,000,000.00 |
User Uploads
No. of National and County Government coordination/ dialogue forums operational: 6
KES 109,957,480.00
(2021)