Social and Governance Department - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 78,447,218.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Baseline Survey on Knowledge Management Awareness and practices in MCDAs |
No. of Survey Reports |
1 |
- |
- |
Kenya National Human Development Report |
No. of KNHDR Reports disseminated |
1 |
- |
- |
Participatory Poverty Assessment (PPA) |
No. of PPA Assessment Report |
1 |
- |
1 |
Electronic Social Intelligent Reporting (E-SIR) system |
No. of Counties (E-SIR) system rolled out |
15 |
15 |
15 |
Knowledge Management Policy (KM) finalized and implemented |
No. of MCDAs Sensitization forums on KM |
91 |
91 |
91 |
Knowledge Management Policy (KM) finalized and implemented |
KM norms/guidelines and standards developed |
2 |
- |
2 |
Knowledge Management Policy (KM) finalized and implemented |
KM Communication Strategy developed |
1 |
- |
1 |
Knowledge Management Policy (KM) finalized and implemented |
KM capacity Building/ Development Strategy |
1 |
- |
1 |
Baseline Survey on Knowledge Management Awareness and practices in MCDAs
No. of Survey Reports
2021
1
2022
-
2023
-
Kenya National Human Development Report
No. of KNHDR Reports disseminated
2021
1
2022
-
2023
-
Participatory Poverty Assessment (PPA)
No. of PPA Assessment Report
2021
1
2022
-
2023
1
Electronic Social Intelligent Reporting (E-SIR) system
No. of Counties (E-SIR) system rolled out
2021
15
2022
15
2023
15
Knowledge Management Policy (KM) finalized and implemented
No. of MCDAs Sensitization forums on KM
2021
91
2022
91
2023
91
Knowledge Management Policy (KM) finalized and implemented
KM norms/guidelines and standards developed
2021
2
2022
-
2023
2
Knowledge Management Policy (KM) finalized and implemented
KM Communication Strategy developed
2021
1
2022
-
2023
1
Knowledge Management Policy (KM) finalized and implemented
KM capacity Building/ Development Strategy
2021
1
2022
-
2023
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 48,795,254.00 |
|
2 |
KES 87,373,844.00 |
|
3 |
KES 94,674,433.00 |
|
4 |
KES 78,447,218.00 |
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)