National Government County Planning, Information & Documentation - 2021 |
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|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 133,110,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Information and documentation centres operationalized |
No. of information and documentation centres |
35 |
52 |
50 |
Information and documentation centres operationalized |
No. of IDCs refurbished and equipped |
35 |
52 |
50 |
Information and documentation centres operationalized
No. of information and documentation centres
2021
35
2022
52
2023
50
Information and documentation centres operationalized
No. of IDCs refurbished and equipped
2021
35
2022
52
2023
50
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,500,000.00 |
|
2 |
KES 94,000,000.00 |
|
3 |
KES 134,000,000.00 |
|
4 |
KES 133,110,000.00 |
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 NG-County Planning offices operationalized: 39
KES 172,064,093.00
(2021)