National and Sectoral Development Planning - 2026
|
State Department |
|
|
Programme |
Sectoral & Intergovernmental Development Planning Coordination |
|
Sub Programme |
|
|
Allocation: |
KES 75,943,179.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 49,433,419.00 |
2026 |
|
2 |
KES 15,343,760.00 |
2026 |
|
3 |
KES 11,166,000.00 |
2026 |
|
4 |
KES 40,072,016.00 |
2025 |
|
5 |
KES 12,054,150.00 |
2025 |
|
6 |
KES 7,033,680.00 |
2025 |
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
Related Projects
National Council for Population and Development
No. of MDACs and partners integrating population variable & advisory papers in policy and programmes: 32
KES 364,720,000.00
(2026)
ICPD Programme of Action Support - BETA
Status report on Kenya National Population Program (KNPP) Monitoring and Evaluation Framework: 1
KES 40,400,000.00
(2026)
Intergovernmental Development Planning
County Annual Development Plan (CADP) & County Integrated Development Plan (CIDP)Guidelines: 1
KES 176,187,927.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com