Open Budget Kenya

 

Socio-Economic Policy - 2023

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Sectoral Policy and Planning

Allocation:

KES 16,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Participatory Poverty Assessment Reports

No. of PPA VI Reports

1

48

-

Participatory Poverty Assessment Reports

No. of PPA VI Reports


2023

1

2024

48

2025

-

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 officers capacity built on integrated development planning: 470


KES 70,529,784.00

(2023)

Socio-Economic Information Resource Centres

No. of County Governments supported: 47


KES 10,652,471.00

(2023)

National County Planning Services

No. of county development planning forums convened: 1


KES 377,238,965.00

(2023)

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