National Government County Planning, Information & Documentation - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 94,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
SDGs implementation Services |
No. of SDGs implementation status reports (Status Report/VNR, Position Papers (2), and Recovery and Acceleration Strategy Implementation Progress Report) |
4 |
4 |
4 |
|
SDGs implementation Services |
SDGs Factsheet developed |
1 |
1 |
1 |
|
SDGs implementation Services |
Leave No One Behind (LNOB) Assessment Report |
1 |
- |
- |
|
SDGs implementation Services |
Reviewed National SDGs Indicator Framework |
1 |
1 |
1 |
|
SDGs implementation Services |
SDGs Stakeholders’ Awards Forums |
1 |
1 |
1 |
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 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 county development planning forums convened: 1
KES 377,238,965.00
(2023)