Enablers Coordination Department - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 63,923,610.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
SDGs Coordination Services |
No. of MDAs trained on SDGs mainstreaming |
143 |
197 |
197 |
|
SDGs Coordination Services |
Annual SDGs Multi- Stakeholders Conference and Award Ceremonies |
1 |
1 |
1 |
|
SDGs Coordination Services |
Annual SDGs Knowledge Sharing Forum Report |
1 |
1 |
1 |
|
SDGs Coordination Services |
Documented SDGs good practices |
1 |
||
|
SDGs Coordination Services |
No. of Status Reports (Voluntary National Review, Medium Term Review, Country Position Paper, 2 SDGs Strategies Progress Reports) |
3 |
5 |
5 |
|
SDGs Coordination Services |
Reviewed National SDGs indicator Framework |
1 |
1 |
1 |
|
SDGs Coordination Services |
SDGs fact sheet developed |
- |
- |
- |
|
SDGs Coordination Services |
Forum for SDGs data users and producers |
1 |
1 |
1 |
|
ST&I Mainstreaming Strategy |
ST&I Mainstreaming Strategy |
1 |
1 |
1 |
|
Research on topical and emerging issues in Kenya conducted and Reports |
No. of Research Reports |
2 |
2 |
2 |
|
Research on topical and emerging issues in Kenya conducted and Reports |
No. of Policy Briefs |
1 |
1 |
1 |
|
Status of Infrastructure, Science, Technology and Innovation projects |
Annual Status report |
1 |
1 |
1 |
|
ST&I Stakeholders engagement forums |
No. of Reports |
1 |
1 |
1 |
|
Science, Technology and Innovation Ecosystem for Kenya |
ST&I Ecosystem document updated |
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 |