Enablers Coordination Department - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 96,571,789.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
MCDAs trained on SDGs mainstreaming |
No. of MCDA trained on SDGs mainstreaming |
67 |
67 |
67 |
|
Action Plan on SDGs gap analysis report |
No. of Action Plans |
1 |
1 |
1 |
|
SDGs Best Practices |
Proportion of implementation of action plan (%) |
- |
60 |
60 |
|
SDGs Best Practices |
No. of Best practices reports |
1 |
1 |
1 |
|
SDGs Best Practices |
No. of Dissemination reports |
1 |
1 |
1 |
|
SDGs Best Practices |
No. of reports on stakeholder engagement |
3 |
3 |
3 |
|
Guidelines for identifying Service Delivery Innovations (SDI) in the Sub-Sector |
No. of service delivery innovation Guidelines |
1 |
1 |
1 |
|
Research on topical and emerging issues in Kenya |
No. of Research Reports and Policy briefs |
2 |
2 |
2 |
|
Science, Technology and Innovations Ecosystem for Kenya |
No. of ecosystem updated |
1 |
1 |
1 |
|
Infrastructure projects under the MTP III (2018-2022) |
No. of Field Visit Reports |
2 |
2 |
2 |
|
Monitoring the status of Science, Technology and Innovation Institutions e.g Science Parks, Innovation Centres/Hubs and Industrial Parks |
No. of Reports |
2 |
2 |
2 |
|
ST&I stakeholders engagement forum |
No. of Reports |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 96,571,789.00 |
KES 0.00 |
KES 96,571,789.00 |
|
|
2 |
KES 106,551,300.00 |
KES 0.00 |
KES 106,551,300.00 |
|
|
3 |
KES 110,802,835.00 |
KES 0.00 |
KES 110,802,835.00 |
|
|
4 |
KES 63,923,610.00 |
KES 0.00 |
KES 63,923,610.00 |