National and Sectoral Development Planning - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
Sectoral & Intergovernmental Development Planning Coordination |
|
Sub Programme |
|
|
Allocation: |
KES 59,159,846.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
National Planning Services |
Guidelines on preparation of MTP Sector Plan developed and disseminated |
1 |
- |
- |
National Planning Services |
% development of Post Vision - 2030 Long-term Development Plan |
40 |
70 |
90 |
National Planning Services |
No. of Participatory Poverty Assessment VI County- Specific |
25 |
- |
- |
National Planning Services |
Reports prepared and disseminated |
|
- |
- |
National Planning Services |
10th KNHDR Report developed |
1 |
|
|
National Planning Services |
SDEP intellectual property rights developed |
1 |
- |
- |
National Planning Services
Guidelines on preparation of MTP Sector Plan developed and disseminated
2025
1
2026
-
2027
-
National Planning Services
% development of Post Vision - 2030 Long-term Development Plan
2025
40
2026
70
2027
90
National Planning Services
No. of Participatory Poverty Assessment VI County- Specific
2025
25
2026
-
2027
-
National Planning Services
Reports prepared and disseminated
2025
2026
-
2027
-
National Planning Services
10th KNHDR Report developed
2025
1
2026
2027
National Planning Services
SDEP intellectual property rights developed
2025
1
2026
-
2027
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 59,159,846.00 |
User Uploads
No. of Advocacy and sensitization forums on Topical population and development issues undertaken: 52
KES 352,530,000.00
(2025)
No. of ICPD25 Kenya Country Commitments and Population Policy Implementation Status Reports prepared: 1
KES 140,000,000.00
(2025)
No. of County Development Planning Guidelines prepared: 3
KES 57,746,640.00
(2025)