Open Budget Kenya

 

National County Planning Services - 2024

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Economic Planning Coordination services

Allocation:

KES 131,852,786.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

National County Planning Services

No. of operational offices

10

9

-

National County Planning Services

No. of Officers capacity built on integrated development planning

150

200

250

National County Planning Services

No. of operational offices


2024

10

2025

9

2026

-

National County Planning Services

No. of Officers capacity built on integrated development planning


2024

150

2025

200

2026

250

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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