Enablers Coordination Department - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 106,551,300.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
National Planning Services |
SDGs mainstreamed into Planning Frameworks at both levels of government |
62 |
65 |
65 |
|
Implementation of the SDGs Recovery and Acceleration Strategy |
Progress reports |
1 |
1 |
1 |
|
SDGs implementation status report |
Status reports/VNR |
1 |
1 |
1 |
|
National Planning Services |
Research reports on topical and emerging issues |
2 |
2 |
2 |
|
National Planning Services |
Science, Technology and Innovations Ecosystem for Kenya document |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 63,923,610.00 |
KES 0.00 |
KES 63,923,610.00 |
|
|
2 |
KES 110,802,835.00 |
KES 0.00 |
KES 110,802,835.00 |
|
|
3 |
KES 106,551,300.00 |
KES 0.00 |
KES 106,551,300.00 |
|
|
4 |
KES 96,571,789.00 |
KES 0.00 |
KES 96,571,789.00 |
No. of County Development Planning guidelines: 1
KES 69,127,108.00
(2022)
No. of knowledge exchange platforms: 1
KES 10,652,471.00
(2022)
No. of National Government County-specific Programmes and Projects implementation reports: 47
KES 388,477,830.00
(2022)