National County Planning Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 388,477,830.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
County Planning Services |
No. of National Government County-specific Programmes and Projects implementation reports |
47 |
47 |
47 |
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 County Development Planning guidelines: 1
KES 69,127,108.00
(2022)
No. of knowledge exchange platforms: 1
KES 10,652,471.00
(2022)
SDGs mainstreamed into Planning Frameworks at both levels of government: 62
KES 106,551,300.00
(2022)