National Government County Planning, Information & Documentation - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 134,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Information and documentation centres |
No. of information and documentation centres |
52 |
52 |
52 |
|
National Government Planning Offices at County level |
No. of Information Documentation Centres |
52 |
52 |
52 |
|
National Government Planning Offices at County level |
No. of National Planning Offices |
29 |
- |
- |
|
National Government Planning Offices at County level |
No. of Officers capacity built on integrated development planning |
235 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 20,500,000.00 |
KES 20,500,000.00 |
|
|
2 |
KES 0.00 |
KES 94,000,000.00 |
KES 94,000,000.00 |
|
|
3 |
KES 0.00 |
KES 134,000,000.00 |
KES 134,000,000.00 |
|
|
4 |
KES 0.00 |
KES 133,110,000.00 |
KES 133,110,000.00 |
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)
No. of National Government County-specific Programmes and Projects implementation reports: 47
KES 388,477,830.00
(2022)