Open Budget Kenya

 

National Government County Planning, Information & Documentation - 2024

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Community Development

Allocation:

KES 20,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

National Government Programmes and Projects at Counties tracked

No. of Reports

1

1

1

National Government Programmes and Projects at Counties tracked

No. of Reports


2024

1

2025

1

2026

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 County development guidelines prepared: 1


KES 66,789,307.00

(2024)

Socio-Economic Information Resource Centres

Assessment Report: 1


KES 5,960,000.00

(2024)

National County Planning Services

No. of operational offices: 10


KES 131,852,786.00

(2024)

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