National County Planning Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 131,852,786.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
National County Planning Services |
No. of operational offices |
10 |
- |
- |
|
National County Planning Services |
No. of Officers capacity built on integrated development planning |
150 |
250 |
250 |
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 guidelines prepared: 1
KES 66,789,307.00
(2024)
No. of MDAs trained on SDGs mainstreaming: 143
KES 63,923,610.00
(2024)