Macro Economic Planning and International Relations - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,202,340.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Economic Planning Manual |
Economic Planning Manual prepared and disseminated |
1 |
- |
- |
|
Key Investment Opportunities in Kenya |
Key Investment Opportunities Document developed, reviewed and disseminated |
1 |
- |
- |
|
Status of the economy reports prepared |
Quarterly Status of the Economy Reports |
4 |
4 |
4 |
|
MDAs officers capacity built on Macroeconomic modelling |
No. of MDAs officers |
45 |
45 |
45 |
|
Implementation of AU Agenda 2063 10-year Plan tracked Country Position Papers on Kenya’s International Economic Partnerships (TICAD, UNECOSOC, ACP-EU, UNECA, UNGA, EAC and South-South Triangular Cooperation) |
Country Report |
1 |
1 |
1 |
|
Implementation of AU Agenda 2063 10-year Plan tracked Country Position Papers on Kenya’s International Economic Partnerships (TICAD, UNECOSOC, ACP-EU, UNECA, UNGA, EAC and South-South Triangular Cooperation) |
No. of Country Position Papers/ Reports |
6 |
6 |
6 |
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 guidelines prepared: 1
KES 66,789,307.00
(2024)