Macro Economic Planning and International Relations - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 53,717,284.00 (R) |
Key Performance Indicators
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% |
- |
- |
|
MTP IV and Sector Plans |
% completion of Sector Plans |
50% |
- |
- |
|
MTP IV and Sector Plans |
MTP IV Dissemination Report |
- |
1 |
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 40,202,340.00 |
KES 0.00 |
KES 40,202,340.00 |
|
|
2 |
KES 71,584,894.00 |
KES 0.00 |
KES 71,584,894.00 |
|
|
3 |
KES 112,786,341.00 |
KES 0.00 |
KES 112,786,341.00 |
|
|
4 |
KES 53,717,284.00 |
KES 0.00 |
KES 53,717,284.00 |
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)