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)

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

Previous Year Allocations

Num

Year

Total

1

2025

KES 57,746,640.00


Total Allocation KES 57,746,640.00
Changes in Allocations

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