Open Budget Kenya

 

Socio-Economic Policy - 2022

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Sectoral Policy and Planning

Allocation:

KES 11,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

National Planning Services

No of Kenya National Human Development Reports

1

-

1

National Planning Services

No of PPAs Reports

1

47

-

National Planning Services

% of completion of PPA Basic Report

60

100

-

National Planning Services

No of Kenya National Human Development Reports


2022

1

2023

-

2024

1

National Planning Services

No of PPAs Reports


2022

1

2023

47

2024

-

National Planning Services

% of completion of PPA Basic Report


2022

60

2023

100

2024

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 16,000,000.00

2

2023

KES 16,000,000.00

3

2022

KES 11,000,000.00


Total Allocation KES 16,000,000.00

Total Allocation KES 16,000,000.00

Total Allocation KES 11,000,000.00
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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