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

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 133,110,000.00

KES 133,110,000.00

2

2022

KES 0.00

KES 134,000,000.00

KES 134,000,000.00

3

2023

KES 0.00

KES 94,000,000.00

KES 94,000,000.00

4

2024

KES 0.00

KES 20,500,000.00

KES 20,500,000.00

Budgets