Macro Economic Planning and International Relations - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 53,717,284.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Post COVID-19 Economic Recovery Strategy (ERS) |
Post COVID-19 ERS Report reviewed |
1 |
- |
- |
Review of Third Medium Term Plan 2018-2022 |
Mid term Review Report |
1 |
- |
- |
MTP IV and Sector Plans |
% completion of MTP IV |
50% |
100% |
- |
MTP IV and Sector Plans |
% completion of Sector Plans |
50% |
100% |
- |
MTP IV and Sector Plans |
MTP IV Dissemination Report |
- |
- |
1 |
Key Investment Opportunities in Kenya |
Key Investment Opportunities Document |
1 |
- |
- |
Quarterly Reports on the status of the economy |
No. of Quarterly Reports disseminated |
4 |
4 |
4 |
Macroeconomic modelling reports and MDAs officers trainining |
No. of MDAs officers capacity built on Modelling |
35 |
35 |
35 |
Macroeconomic modelling reports and MDAs officers trainining |
Modeling Reports |
1 |
1 |
1 |
Post COVID-19 Economic Recovery Strategy (ERS)
Post COVID-19 ERS Report reviewed
2021
1
2022
-
2023
-
Review of Third Medium Term Plan 2018-2022
Mid term Review Report
2021
1
2022
-
2023
-
MTP IV and Sector Plans
% completion of MTP IV
2021
50%
2022
100%
2023
-
MTP IV and Sector Plans
% completion of Sector Plans
2021
50%
2022
100%
2023
-
MTP IV and Sector Plans
MTP IV Dissemination Report
2021
-
2022
-
2023
1
Key Investment Opportunities in Kenya
Key Investment Opportunities Document
2021
1
2022
-
2023
-
Quarterly Reports on the status of the economy
No. of Quarterly Reports disseminated
2021
4
2022
4
2023
4
Macroeconomic modelling reports and MDAs officers trainining
No. of MDAs officers capacity built on Modelling
2021
35
2022
35
2023
35
Macroeconomic modelling reports and MDAs officers trainining
Modeling Reports
2021
1
2022
1
2023
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 40,202,340.00 |
|
2 |
KES 71,584,894.00 |
|
3 |
KES 112,786,341.00 |
|
4 |
KES 53,717,284.00 |
User Uploads
No. of guidelines developed and disseminated No. Annual technical support report: 2 1
KES 48,122,875.00
(2021)
No of Knowledge exchange platform created: 1
KES 4,815,504.00
(2021)
No. of NG-County Planning offices operationalized: 39
KES 172,064,093.00
(2021)