Socio-Economic Information Resource Centres - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,815,504.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Development planning Knowledge exchange platform and forums |
No of Knowledge exchange platform created |
1 |
1 |
1 |
Development planning Knowledge exchange platform and forums |
No of forums held |
3 |
3 |
3 |
Development planning Knowledge exchange platform and forums
No of Knowledge exchange platform created
2021
1
2022
1
2023
1
Development planning Knowledge exchange platform and forums
No of forums held
2021
3
2022
3
2023
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,960,000.00 |
|
2 |
KES 10,652,471.00 |
|
3 |
KES 10,652,471.00 |
|
4 |
KES 4,815,504.00 |
User Uploads
No. of guidelines developed and disseminated No. Annual technical support report: 2 1
KES 48,122,875.00
(2021)
No. of NG-County Planning offices operationalized: 39
KES 172,064,093.00
(2021)
No. of MCDA trained on SDGs mainstreaming: 67
KES 96,571,789.00
(2021)