Open Budget Kenya

 

Economic Development Coordination Department - 2024

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Economic Planning Coordination services

Allocation:

KES 66,789,307.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Economic Development Coordination Services

No. of County development guidelines prepared

1

-

-

Economic Development Coordination Services

Report on utilization and conformity

1

1

-

Economic Development Coordination Services

No. of Sub-national/Regional forums

4

4

4

Economic Development Coordination Services

No. of County development guidelines prepared


2024

1

2025

-

2026

-

Economic Development Coordination Services

Report on utilization and conformity


2024

1

2025

1

2026

-

Economic Development Coordination Services

No. of Sub-national/Regional forums


2024

4

2025

4

2026

4

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

Assessment Report: 1


KES 5,960,000.00

(2024)

National County Planning Services

No. of operational offices: 10


KES 131,852,786.00

(2024)

Enablers Coordination Department

No. of MDAs trained on SDGs mainstreaming: 143


KES 63,923,610.00

(2024)

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