Open Budget Kenya

 

Social Policy and Research - 2022

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Sectoral Policy and Planning

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

National Planning Services

No. of e-SIR system Rolled out in the counties

15

15

15

National Planning Services

No. SB-SIR Guideline dissemination forums

4

4

-

National Planning Services

No. of Quality assurance reports

5

5

5

National Planning Services

No. of e-SIR system Rolled out in the counties


2022

15

2023

15

2024

15

National Planning Services

No. SB-SIR Guideline dissemination forums


2022

4

2023

4

2024

-

National Planning Services

No. of Quality assurance reports


2022

5

2023

5

2024

5

Previous Year Allocations

Num

Year

Total

1

2023

KES 10,000,000.00

2

2022

KES 10,000,000.00

3

2021

KES 4,250,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 4,250,000.00
Changes in Allocations

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Related Projects
Economic Development Coordination Department

No. of County Development Planning guidelines: 1


KES 69,127,108.00

(2022)

Socio-Economic Information Resource Centres

No. of knowledge exchange platforms: 1


KES 10,652,471.00

(2022)

National County Planning Services

No. of National Government County-specific Programmes and Projects implementation reports: 47


KES 388,477,830.00

(2022)

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