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Kenya Devolution Support Programme II (KDSP II) - 2026

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Capacity building and Civic Education

Allocation:

KES 10,423,870,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Governance and Institutional Services

Annual Performance assessment framework

1

1

-

Governance and Institutional Services

Annual Performance Assessment report

1

1

-

Governance and Institutional Services

Program M & E report

2

2

2

Governance and Institutional Services

No. of MCDAs supported to implement the program

64

64

64

Governance and Institutional Services

No. of counties that received the Service Delivery Investments Program grants (level 2)

15

30

-

Governance and Institutional Services

No. of investment projects screened on feasibility, climate change, environmental and social aspects

45

47

47

Governance and Institutional Services

No. of counties with project investment dashboards with citizen feedback

45

47

47

Governance and Institutional Services

No. of counties with project level management committees

45

47

47

Governance and Institutional Services

No. of counties capacity built and supported on Social Occupational Health and Safety

47

47

47

Governance and Institutional Services

Annual Performance assessment framework

2026

1

2027

1

2028

-

Governance and Institutional Services

Annual Performance Assessment report

2026

1

2027

1

2028

-

Governance and Institutional Services

Program M & E report

2026

2

2027

2

2028

2

Governance and Institutional Services

No. of MCDAs supported to implement the program

2026

64

2027

64

2028

64

Governance and Institutional Services

No. of counties that received the Service Delivery Investments Program grants (level 2)

2026

15

2027

30

2028

-

Governance and Institutional Services

No. of investment projects screened on feasibility, climate change, environmental and social aspects

2026

45

2027

47

2028

47

Governance and Institutional Services

No. of counties with project investment dashboards with citizen feedback

2026

45

2027

47

2028

47

Governance and Institutional Services

No. of counties with project level management committees

2026

45

2027

47

2028

47

Governance and Institutional Services

No. of counties capacity built and supported on Social Occupational Health and Safety

2026

47

2027

47

2028

47

Previous Year Allocations

Num

Year

Total

1

2026

KES 10,423,870,000.00

2

2025

KES 15,885,122,542.00

3

2024

KES 2,653,000,000.00
2026
#1
Total Allocation KES 10,423,870,000.00
2025
#2
Total Allocation KES 15,885,122,542.00
2024
#3
Total Allocation KES 2,653,000,000.00
Changes in Allocations

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Related Projects
Management of Devolution Affairs

Status Report on Implementation of Policy on the Devolved System of Government: 2

KES 37,087,052.00

(2026)

Intergovernmental Relations

No. of Intergovernmental sector forums for devolved functions, Devolution Partners and Sector Working groups convened: 14

KES 824,523,548.00

(2026)

Maarifa Centre for Knowledge Management Among Counties

No. of compendium on best practices developed and published: 3

KES 25,430,000.00

(2026)