Open Budget Kenya

 

Socio-Economic Information Resource Centres - 2022

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Economic Planning Coordination services

Allocation:

KES 10,652,471.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Development planning Knowledge exchange platform and forums

No. of knowledge exchange platforms

1

1

1

Development planning Knowledge exchange platform and forums

No. of forums

3

3

3

Development planning Knowledge exchange platform and forums

No. of knowledge exchange platforms


2022

1

2023

1

2024

1

Development planning Knowledge exchange platform and forums

No. of forums


2022

3

2023

3

2024

3

Previous Year Allocations

Num

Year

Total

1

2024

KES 5,960,000.00

2

2023

KES 10,652,471.00

3

2022

KES 10,652,471.00

4

2021

KES 4,815,504.00


Total Allocation KES 5,960,000.00

Total Allocation KES 10,652,471.00

Total Allocation KES 10,652,471.00

Total Allocation KES 4,815,504.00
Changes in Allocations

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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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