Enablers Coordination Department - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 96,571,789.00 (R) |
Key Performance Indicators (Targets)
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 (%) |
- |
40 |
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 |
MCDAs trained on SDGs mainstreaming
No. of MCDA trained on SDGs mainstreaming
2021
67
2022
67
2023
67
Action Plan on SDGs gap analysis report
No. of Action Plans
2021
1
2022
1
2023
1
SDGs Best Practices
Proportion of implementation of action plan (%)
2021
-
2022
40
2023
60
SDGs Best Practices
No. of Best practices reports
2021
1
2022
1
2023
1
SDGs Best Practices
No. of Dissemination reports
2021
1
2022
1
2023
1
SDGs Best Practices
No. of reports on stakeholder engagement
2021
3
2022
3
2023
3
Guidelines for identifying Service Delivery Innovations (SDI) in the Sub-Sector
No. of service delivery innovation Guidelines
2021
1
2022
1
2023
1
Research on topical and emerging issues in Kenya
No. of Research Reports and Policy briefs
2021
2
2022
2
2023
2
Science, Technology and Innovations Ecosystem for Kenya
No. of ecosystem updated
2021
1
2022
1
2023
1
Infrastructure projects under the MTP III (2018-2022)
No. of Field Visit Reports
2021
2
2022
2
2023
2
Monitoring the status of Science, Technology and Innovation Institutions e.g Science Parks, Innovation Centres/Hubs and Industrial Parks
No. of Reports
2021
2
2022
2
2023
2
ST&I stakeholders engagement forum
No. of Reports
2021
1
2022
1
2023
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 63,923,610.00 |
|
2 |
KES 110,802,835.00 |
|
3 |
KES 106,551,300.00 |
|
4 |
KES 96,571,789.00 |
User Uploads
No. of guidelines developed and disseminated No. Annual technical support report: 2 1
KES 48,122,875.00
(2021)
No of Knowledge exchange platform created: 1
KES 4,815,504.00
(2021)
No. of NG-County Planning offices operationalized: 39
KES 172,064,093.00
(2021)