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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Instruments for devolution, advice and support

No. of projects completed

17

50

50

End of program evaluation report

No. of Programme evaluation reports

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 36,000,000.00

KES 36,000,000.00

2

2021

KES 0.00

KES 280,730,934.00

KES 280,730,934.00

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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