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Socio-Economic Policy - 2024

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Sectoral Policy and Planning

Allocation:

KES 16,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Knowledge Management (KM) Practices institutionalized in MDACs

No. of KM policy dissemination forums

5

5

5

Knowledge Management (KM) Practices institutionalized in MDACs

No. of KM training forums

5

5

5

Knowledge Management (KM) Practices institutionalized in MDACs

No. of KM Implementation status report

1

-

1

Knowledge Management (KM) Practices institutionalized in MDACs

KM Strategy

1

-

-

Knowledge Management (KM) Practices institutionalized in MDACs

Coordination Framework for MDACs KM Repositories.

1

-

-

Knowledge Management (KM) Practices institutionalized in MDACs

No. of KM policy dissemination forums

2024

5

2025

5

2026

5

Knowledge Management (KM) Practices institutionalized in MDACs

No. of KM training forums

2024

5

2025

5

2026

5

Knowledge Management (KM) Practices institutionalized in MDACs

No. of KM Implementation status report

2024

1

2025

-

2026

1

Knowledge Management (KM) Practices institutionalized in MDACs

KM Strategy

2024

1

2025

-

2026

-

Knowledge Management (KM) Practices institutionalized in MDACs

Coordination Framework for MDACs KM Repositories.

2024

1

2025

-

2026

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 16,000,000.00

2

2023

KES 16,000,000.00

3

2022

KES 11,000,000.00
2024
#1
Total Allocation KES 16,000,000.00
2023
#2
Total Allocation KES 16,000,000.00
2022
#3
Total Allocation KES 11,000,000.00
Changes in Allocations

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Related Projects
Economic Development Coordination Department

No. of County development guidelines prepared: 1

KES 66,789,307.00

(2024)

Socio-Economic Information Resource Centres

Assessment Report: 1

KES 5,960,000.00

(2024)

National County Planning Services

No. of operational offices: 10

KES 131,852,786.00

(2024)

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