National County Planning Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 377,238,965.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Knowledge sharing platforms |
No. of county development planning forums convened |
1 |
1 |
1 |
|
Knowledge sharing platforms |
Information repository updated |
1 |
1 |
1 |
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 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 Counties covered on SDGs training: 47
KES 110,802,835.00
(2023)