Social and Governance Department - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 87,373,844.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Knowledge Management Services |
No. of KM policy dissemination forums |
3 |
- |
- |
|
Knowledge Management Services |
No. of MDACs officers trained on KM |
91 |
138 |
138 |
|
Knowledge Management Services |
No. of Knowledge Management Implementation status reports |
2 |
2 |
2 |
|
Knowledge Management Services |
No. of CPPMUs forums convened |
1 |
1 |
1 |
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 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)