Open Budget Kenya

 

National and Sectoral Development Planning - 2026

State Department

State Department for Planning

Programme

Sectoral & Intergovernmental Development Planning Coordination

Sub Programme

Sectoral Development Planning Coordination

Allocation:

KES 75,943,179.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

National Planning Services

National Annual Development Plan (ADP) 2026/27

1

1

1

National Planning Services

Post Vision -2030 Long-term Development Plan (% rate of completion)

20

25

30

National Planning Services

National Annual Development Plan (ADP) 2026/27


2026

1

2027

1

2028

1

National Planning Services

Post Vision -2030 Long-term Development Plan (% rate of completion)


2026

20

2027

25

2028

30

Previous Year Allocations

Num

Year

Total

1

2026

KES 75,943,179.00

2

2025

KES 59,159,846.00


Total Allocation KES 75,943,179.00

Total Allocation KES 59,159,846.00
Changes in Allocations

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