Open Budget Kenya

 

National Economic and Social Council - 2022

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Macro Economic policy planning and regional integration

Allocation:

KES 46,620,517.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Economic and social services

Economic and Social services Research reports

1

3

4

Economic and social services

No. of Economic and Social policies

2

2

2

Economic and social services

Advisory forums reports

4

4

4

Economic and social services

Fourth Medium Term Plan

1

-

-

Economic and social services

Economic and Social services Research reports


2022

1

2023

3

2024

4

Economic and social services

No. of Economic and Social policies


2022

2

2023

2

2024

2

Economic and social services

Advisory forums reports


2022

4

2023

4

2024

4

Economic and social services

Fourth Medium Term Plan


2022

1

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 46,620,517.00

2

2021

KES 72,242,347.00


Total Allocation KES 46,620,517.00

Total Allocation KES 72,242,347.00
Changes in Allocations

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No. of County Development Planning guidelines: 1


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No. of knowledge exchange platforms: 1


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National County Planning Services

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


KES 388,477,830.00

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