Open Budget Kenya

 

Economic Development Coordination Department - 2022

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Economic Planning Coordination services

Allocation:

KES 69,127,108.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

County Development Planning Guidelines

No. of County Development Planning guidelines

1

1

1

Technical support to county governments on development planning

No. of County Development Planning handbook

1

-

-

Technical support to county governments on development planning

No. of County Governments supported on CIDPs

47

47

47

County Development Planning Guidelines

No. of County Development Planning guidelines


2022

1

2023

1

2024

1

Technical support to county governments on development planning

No. of County Development Planning handbook


2022

1

2023

-

2024

-

Technical support to county governments on development planning

No. of County Governments supported on CIDPs


2022

47

2023

47

2024

47

Previous Year Allocations

Num

Year

Total

1

2024

KES 66,789,307.00

2

2023

KES 70,529,784.00

3

2022

KES 69,127,108.00

4

2021

KES 48,122,875.00


Total Allocation KES 66,789,307.00

Total Allocation KES 70,529,784.00

Total Allocation KES 69,127,108.00

Total Allocation KES 48,122,875.00
Changes in Allocations

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Related Projects
Socio-Economic Information Resource Centres

No. of knowledge exchange platforms: 1


KES 10,652,471.00

(2022)

National County Planning Services

No. of National Government County-specific Programmes and Projects implementation reports: 47


KES 388,477,830.00

(2022)

Enablers Coordination Department

SDGs mainstreamed into Planning Frameworks at both levels of government: 62


KES 106,551,300.00

(2022)

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