|
State Department |
|
|
Programme |
Sectoral & Intergovernmental Development Planning Coordination |
|
Sub Programme |
|
|
Allocation: |
KES 176,187,927.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
County Planning Services |
County Annual Development Plan (CADP) & County Integrated Development Plan (CIDP)Guidelines |
1 |
2 |
1 |
County Planning Services |
No. of established and operational National Planning Offices (NPOs) at counties |
10 |
10 |
9 |
County Planning Services
County Annual Development Plan (CADP) & County Integrated Development Plan (CIDP)Guidelines
2026
1
2027
2
2028
1
County Planning Services
No. of established and operational National Planning Offices (NPOs) at counties
2026
10
2027
10
2028
9
Previous Year Allocations
User Uploads
National Annual Development Plan (ADP) 2026/27: 1
(2026)
No. of MDACs and partners integrating population variable & advisory papers in policy and programmes: 32
(2026)
Status report on Kenya National Population Program (KNPP) Monitoring and Evaluation Framework: 1
(2026)
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