Social and Governance Department - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 94,674,433.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
National Planning Services |
Annual CPPMUs Report |
1 |
1 |
1 |
|
National Planning Services |
Engagement between the State Department and Central Planning Monitoring Units (CPPMUs) |
1 |
1 |
1 |
|
National Planning Services |
No. of KM policy for Kenya dissemination forums |
4 |
- |
- |
|
National Planning Services |
% completion of KM norms and standards |
100 |
- |
- |
|
National Planning Services |
% completion of Knowledge Management (KM) Policy for Kenya |
100 |
- |
- |
|
National Planning Services |
% level of completion of KM Baseline survey |
100 |
- |
- |
|
National Planning Services |
MDACs Capacity Built on Knowledge Management |
91 |
91 |
91 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 48,795,254.00 |
KES 0.00 |
KES 48,795,254.00 |
|
|
2 |
KES 87,373,844.00 |
KES 0.00 |
KES 87,373,844.00 |
|
|
3 |
KES 94,674,433.00 |
KES 0.00 |
KES 94,674,433.00 |
|
|
4 |
KES 78,447,218.00 |
KES 0.00 |
KES 78,447,218.00 |
No. of County Development Planning guidelines: 1
KES 69,127,108.00
(2022)
No. of knowledge exchange platforms: 1
KES 10,652,471.00
(2022)
No. of National Government County-specific Programmes and Projects implementation reports: 47
KES 388,477,830.00
(2022)