Social and Governance Department - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 78,447,218.00 (R) |
Key Performance Indicators
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 |
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 |
2 |
|
Knowledge Management Policy (KM) finalized and implemented |
KM Communication Strategy developed |
1 |
1 |
1 |
|
Knowledge Management Policy (KM) finalized and implemented |
KM capacity Building/ Development Strategy |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 78,447,218.00 |
KES 0.00 |
KES 78,447,218.00 |
|
|
2 |
KES 94,674,433.00 |
KES 0.00 |
KES 94,674,433.00 |
|
|
3 |
KES 87,373,844.00 |
KES 0.00 |
KES 87,373,844.00 |
|
|
4 |
KES 48,795,254.00 |
KES 0.00 |
KES 48,795,254.00 |