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IDEAS- Instrument for Devolution Advice and support - 2022

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Capacity building and Civic Education

Allocation:

KES 36,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Local Economic Development Strengthened in County Governments

No. additional Counties supported in initiation and implementation of LED projects

15

-

-

Local Economic Development Strengthened in County Governments

No. of Incubation projects

7

-

-

Local Economic Development Strengthened in County Governments

No. additional Counties supported in initiation and implementation of LED projects

2022

15

2023

-

2024

-

Local Economic Development Strengthened in County Governments

No. of Incubation projects

2022

7

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 36,000,000.00

2

2021

KES 280,730,934.00
2022
#1
Total Allocation KES 36,000,000.00
2021
#2
Total Allocation KES 280,730,934.00
Changes in Allocations

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Related Projects
Management of Devolution Affairs

% of resolutions implemented: 100

KES 76,246,868.00

(2022)

Consolidating Gains & Deepening Devolution in Kenya

No. of Functions covered: 1

KES 256,000,000.00

(2022)

Maarifa Centre for Knowledge Management Among Counties

Percentage of good practices adopted by County Governments: 100

KES 5,000,000.00

(2022)

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