National County Planning Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 172,064,093.00 (R) |
Key Performance Indicators
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 131,852,786.00 |
KES 0.00 |
KES 131,852,786.00 |
|
|
2 |
KES 377,238,965.00 |
KES 0.00 |
KES 377,238,965.00 |
|
|
3 |
KES 388,477,830.00 |
KES 0.00 |
KES 388,477,830.00 |
|
|
4 |
KES 172,064,093.00 |
KES 0.00 |
KES 172,064,093.00 |
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)