Open Budget Kenya

 

IDEAS- Instrument for Devolution Advice and support - 2021

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Capacity building and Civic Education

Allocation:

KES 280,730,934.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Instruments for devolution, advice and support

No. of projects completed

17

38

50

End of program evaluation report

No. of Programme evaluation reports

1

1

1

Instruments for devolution, advice and support

No. of projects completed


2021

17

2022

38

2023

50

End of program evaluation report

No. of Programme evaluation reports


2021

1

2022

1

2023

1

Previous Year Allocations

Num

Year

Total

1

2022

KES 36,000,000.00

2

2021

KES 280,730,934.00


Total Allocation KES 36,000,000.00

Total Allocation KES 280,730,934.00
Changes in Allocations

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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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