Open Budget Kenya

 

Social and Governance Department - 2024

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Sectoral Policy and Planning

Allocation:

KES 48,795,254.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Participatory Poverty Assessment Reports

No of PPA VI County- Specific Reports

1

1

1

Participatory Poverty Assessment Reports

No. of Counties covered

14

14

14

e-SIR system rolled out in counties

No. of County SIR reports

14

14

14

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 48,795,254.00

KES 0.00

KES 48,795,254.00

2

2023

KES 87,373,844.00

KES 0.00

KES 87,373,844.00

3

2022

KES 94,674,433.00

KES 0.00

KES 94,674,433.00

4

2021

KES 78,447,218.00

KES 0.00

KES 78,447,218.00

Budgets
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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