Open Budget Kenya

 

Intergovernmental Development Planning - 2025

State Department

State Department for Planning

Programme

Sectoral & Intergovernmental Development Planning Coordination

Sub Programme

Intergovernmental Development Planning Coordination

Allocation:

KES 57,746,640.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 176,187,927.00

2

2025

KES 57,746,640.00


Total Allocation KES 176,187,927.00

Total Allocation KES 57,746,640.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 146,795,927.00

2026

2

National Government County Planning Services

KES 29,392,000.00

2026

3

Headquarters

KES 24,515,230.00

2025

4

National Government County Planning Services

KES 33,231,410.00

2025


2026 KES 146,795,927.00

2025 KES 24,515,230.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

County Planning Services

No. of County Development Planning Guidelines prepared

3

3

1

County Planning Services

Framework for engagement with County governments on economic planning developed

1

-

-

County Planning Services

Report on Information Needs Assessment  

1

1

1

County Planning Services

No. of County Development Planning Guidelines prepared


2025

3

2026

3

2027

1

County Planning Services

Framework for engagement with County governments on economic planning developed


2025

1

2026

-

2027

-

County Planning Services

Report on Information Needs Assessment  


2025

1

2026

1

2027

1

Related Projects
National and Sectoral Development Planning

Guidelines on preparation of MTP Sector Plan developed and disseminated: 1


KES 59,159,846.00

(2025)

National Council for Population and Development

No. of Advocacy and sensitization forums on Topical population and development issues undertaken: 52


KES 352,530,000.00

(2025)

ICPD Programme of Action Support - BETA

No. of ICPD25 Kenya Country Commitments and Population Policy Implementation Status Reports prepared: 1


KES 140,000,000.00

(2025)