Macro Economic Planning and International Relations - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 112,786,341.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Macroeconomic Planning and International Services |
Macroeconomic policies and development plans |
8 |
8 |
8 |
|
Macroeconomic Planning and International Services |
Key Investment Opportunities in Kenya |
- |
- |
- |
|
Macroeconomic Planning and International Services |
Status of the economy reports |
4 |
4 |
4 |
|
Macroeconomic Planning and International Services |
MDAs officers trained on Macroeconomic modelling |
35 |
35 |
35 |
|
Macroeconomic Planning and International Services |
No. of Country Report on Africa Agenda 2063, 10-year implementation plan |
- |
1 |
1 |
|
Macroeconomic Planning and International Services |
Country Position Papers on International Economic Partnerships |
6 |
6 |
6 |
|
Macroeconomic Planning and International Services |
Implementation of the Millennium Challenge Corporation (MCC) Threshold Programme for Kenya progress report |
1 |
1 |
1 |
|
Macroeconomic Planning and International Services |
Mid -Term Review of Fourth Medium Term Plan 2023-2027 report |
- |
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 County Development Planning guidelines: 1
KES 69,127,108.00
(2022)
No. of knowledge exchange platforms: 1
KES 10,652,471.00
(2022)
No. of National Government County-specific Programmes and Projects implementation reports: 47
KES 388,477,830.00
(2022)