National County Planning Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 172,064,093.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
National Government Integrated County planning services |
No. of NG-County Planning offices operationalized |
39 |
- |
- |
Updated County Development Profiles |
No. of updated County Development Profiles |
47 |
47 |
47 |
Regional and county multi- sectoral projects and programmes reports |
No. of Regional and county multi-sectoral projects and programmes report |
188 |
188 |
188 |
National Government integrated county service delivery plans |
No. of integrated county service delivery plans developed |
47 |
47 |
47 |
National Governmnet Departments/Agencies capacity built on Integrated Development Planning |
No. of National Governmnet Departments/Agencies capacity built on Integrated Development Planning |
470 |
470 |
470 |
National Government Integrated County planning services
No. of NG-County Planning offices operationalized
2021
39
2022
-
2023
-
Updated County Development Profiles
No. of updated County Development Profiles
2021
47
2022
47
2023
47
Regional and county multi- sectoral projects and programmes reports
No. of Regional and county multi-sectoral projects and programmes report
2021
188
2022
188
2023
188
National Government integrated county service delivery plans
No. of integrated county service delivery plans developed
2021
47
2022
47
2023
47
National Governmnet Departments/Agencies capacity built on Integrated Development Planning
No. of National Governmnet Departments/Agencies capacity built on Integrated Development Planning
2021
470
2022
470
2023
470
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 131,852,786.00 |
|
2 |
KES 377,238,965.00 |
|
3 |
KES 388,477,830.00 |
|
4 |
KES 172,064,093.00 |
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 MCDA trained on SDGs mainstreaming: 67
KES 96,571,789.00
(2021)