Enablers Coordination Department - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 110,802,835.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
SDGs training Services |
No. of Counties covered on SDGs training |
47 |
47 |
47 |
SDGs training Services |
Annual National SDGs Stakeholders and SDGs data users and producers Forums |
2 |
2 |
2 |
SDGs training Services |
No. of SDGs sensitization/awareness forums targeting CSOs, private sector, academia and media |
1 |
1 |
1 |
SDGs training Services |
Reviewed SDGs Stakeholders Engagement Framework |
1 |
- |
- |
Research on topical and emerging issues |
No. of Research Reports No. of Policy Briefs |
2 |
2 |
2 |
Research on topical and emerging issues |
No. of Research Reports No. of Policy Briefs |
2 |
2 |
2 |
Science, Technology and Innovations Ecosystem for Kenya |
Updated ST&I Ecosystem document |
1 |
1 |
1 |
ST&I stakeholders forum reports |
No of Report |
1 |
1 |
1 |
Service Delivery Innovations (SDI) guidelines |
No of Guidelines |
1 |
1 |
1 |
Infrastructure, science technology and Innovation projects report |
No of Reports |
4 |
4 |
4 |
SDGs training Services
No. of Counties covered on SDGs training
2023
47
2024
47
2025
47
SDGs training Services
Annual National SDGs Stakeholders and SDGs data users and producers Forums
2023
2
2024
2
2025
2
SDGs training Services
No. of SDGs sensitization/awareness forums targeting CSOs, private sector, academia and media
2023
1
2024
1
2025
1
SDGs training Services
Reviewed SDGs Stakeholders Engagement Framework
2023
1
2024
-
2025
-
Research on topical and emerging issues
No. of Research Reports No. of Policy Briefs
2023
2
2024
2
2025
2
Research on topical and emerging issues
No. of Research Reports No. of Policy Briefs
2023
2
2024
2
2025
2
Science, Technology and Innovations Ecosystem for Kenya
Updated ST&I Ecosystem document
2023
1
2024
1
2025
1
ST&I stakeholders forum reports
No of Report
2023
1
2024
1
2025
1
Service Delivery Innovations (SDI) guidelines
No of Guidelines
2023
1
2024
1
2025
1
Infrastructure, science technology and Innovation projects report
No of Reports
2023
4
2024
4
2025
4
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 officers capacity built on integrated development planning: 470
KES 70,529,784.00
(2023)
No. of County Governments supported: 47
KES 10,652,471.00
(2023)
No. of county development planning forums convened: 1
KES 377,238,965.00
(2023)