Consolidating Gains & Deepening Devolution in Kenya - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,790,400.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Strengthened integrated planning, monitoring and evaluation systems for National and County Government |
No. of counties with systems and tools of tracking and reporting on CIDP and SDGs |
13 |
- |
- |
|
Strengthened integrated planning, monitoring and evaluation systems for National and County Government |
No. of counties with systems, tools and guidelines to collect disagragated data for policy formulation planning and budgeting |
3 |
- |
- |
|
Reports on social intelligence, SDGs and poverty analysis |
No. of reports on social intelligence, SDGs and poverty analysis |
1 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 16,790,400.00 |
KES 16,790,400.00 |
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)