Open Budget Kenya

 

Consolidating Gains & Deepening Devolution in Kenya - 2021

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Sectoral Policy and Planning

Allocation:

KES 16,790,400.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Strengthened integrated planning, monitoring and evaluation systems for National and County Government

No. of counties with systems and tools of tracking and reporting on CIDP and SDGs

13

-

-

Strengthened integrated planning, monitoring and evaluation systems for National and County Government

No. of counties with systems, tools and guidelines to collect disagragated data for policy formulation planning and budgeting

3

-

-

Reports on social intelligence, SDGs and poverty analysis

No. of reports on social intelligence, SDGs and poverty analysis

1

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 16,790,400.00

KES 16,790,400.00

Budgets