Open Budget Kenya

 

National County Planning Services - 2022

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Economic Planning Coordination services

Allocation:

KES 388,477,830.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

County Planning Services

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

47

47

47

County Planning Services

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


2022

47

2023

47

2024

47

Previous Year Allocations

Num

Year

Total

1

2024

KES 131,852,786.00

2

2023

KES 377,238,965.00

3

2022

KES 388,477,830.00

4

2021

KES 172,064,093.00


Total Allocation KES 131,852,786.00

Total Allocation KES 377,238,965.00

Total Allocation KES 388,477,830.00

Total Allocation KES 172,064,093.00
Changes in Allocations

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