Enablers Coordination Department - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 110,802,835.00 (R) |
Key Performance Indicators
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 |
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 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)