Consolidating Gains & Deepening Devolution in Kenya - 2021 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 16,790,400.00 (D) |
Key Performance Indicators (Targets)
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 |
14 |
- |
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 |
5 |
- |
Reports on social intelligence, SDGs and poverty analysis |
No. of reports on social intelligence, SDGs and poverty analysis |
1 |
1 |
- |
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
2021
13
2022
14
2023
-
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
2021
3
2022
5
2023
-
Reports on social intelligence, SDGs and poverty analysis
No. of reports on social intelligence, SDGs and poverty analysis
2021
1
2022
1
2023
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 16,790,400.00 |
User Uploads
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)