Open Budget Kenya

 

Economic Empowerment Programme - 2021

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Sectoral Policy and Planning

Allocation:

KES 4,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

National Human Development Report

No. of Human Development Reports developed

1

-

1

Participatory Poverty Assessment Reports

No of PPAs Reports disseminated

-

1

47

National Human Development Report

No. of Human Development Reports developed


2021

1

2022

-

2023

1

Participatory Poverty Assessment Reports

No of PPAs Reports disseminated


2021

-

2022

1

2023

47

Previous Year Allocations

Num

Year

Total

1

2021

KES 4,000,000.00


Total Allocation KES 4,000,000.00
Changes in Allocations

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Related Projects
Economic Development Coordination Department

No. of guidelines developed and disseminated No. Annual technical support report: 2 1


KES 48,122,875.00

(2021)

Socio-Economic Information Resource Centres

No of Knowledge exchange platform created: 1


KES 4,815,504.00

(2021)

National County Planning Services

No. of NG-County Planning offices operationalized: 39


KES 172,064,093.00

(2021)

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