Social Policy and Research - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
National Planning Services |
No. of e-SIR system Rolled out in the counties |
15 |
15 |
15 |
|
National Planning Services |
No. SB-SIR Guideline dissemination forums |
4 |
- |
- |
|
National Planning Services |
No. of Quality assurance reports |
5 |
5 |
5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 4,250,000.00 |
KES 4,250,000.00 |
|
|
2 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
|
|
3 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |