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

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 20,500,000.00

KES 20,500,000.00

2

2023

KES 0.00

KES 94,000,000.00

KES 94,000,000.00

3

2022

KES 0.00

KES 134,000,000.00

KES 134,000,000.00

4

2021

KES 0.00

KES 133,110,000.00

KES 133,110,000.00

Budgets
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)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com