National Government County Planning, Information & Documentation - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 134,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Information and documentation centres |
No. of information and documentation centres |
52 |
50 |
52 |
National Government Planning Offices at County level |
No. of Information Documentation Centres |
52 |
50 |
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 |
235 |
- |
Information and documentation centres
No. of information and documentation centres
2022
52
2023
50
2024
52
National Government Planning Offices at County level
No. of Information Documentation Centres
2022
52
2023
50
2024
52
National Government Planning Offices at County level
No. of National Planning Offices
2022
29
2023
-
2024
-
National Government Planning Offices at County level
No. of Officers capacity built on integrated development planning
2022
235
2023
235
2024
-
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 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)