Open Budget Kenya

 

National Government County Planning, Information & Documentation - 2023

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Community Development

Allocation:

KES 94,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

SDGs implementation Services

No. of SDGs implementation status reports (Status Report/VNR, Position Papers (2), and Recovery and Acceleration Strategy Implementation Progress Report)

4

4

4

SDGs implementation Services

SDGs Factsheet developed

1

1

1

SDGs implementation Services

Leave No One Behind (LNOB) Assessment Report

1

-

-

SDGs implementation Services

Reviewed National SDGs Indicator Framework

1

1

1

SDGs implementation Services

SDGs Stakeholders’ Awards Forums

1

1

1

SDGs implementation Services

No. of SDGs implementation status reports (Status Report/VNR, Position Papers (2), and Recovery and Acceleration Strategy Implementation Progress Report)


2023

4

2024

4

2025

4

SDGs implementation Services

SDGs Factsheet developed


2023

1

2024

1

2025

1

SDGs implementation Services

Leave No One Behind (LNOB) Assessment Report


2023

1

2024

-

2025

-

SDGs implementation Services

Reviewed National SDGs Indicator Framework


2023

1

2024

1

2025

1

SDGs implementation Services

SDGs Stakeholders’ Awards Forums


2023

1

2024

1

2025

1

Previous Year Allocations

Num

Year

Total

1

2024

KES 20,500,000.00

2

2023

KES 94,000,000.00

3

2022

KES 134,000,000.00

4

2021

KES 133,110,000.00


Total Allocation KES 20,500,000.00

Total Allocation KES 94,000,000.00

Total Allocation KES 134,000,000.00

Total Allocation KES 133,110,000.00
Changes in Allocations

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Related Projects
Economic Development Coordination Department

No. of officers capacity built on integrated development planning: 470


KES 70,529,784.00

(2023)

Socio-Economic Information Resource Centres

No. of County Governments supported: 47


KES 10,652,471.00

(2023)

National County Planning Services

No. of county development planning forums convened: 1


KES 377,238,965.00

(2023)

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