Open Budget Kenya

 

Macro Economic Planning and International Relations - 2024

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Macro Economic policy planning and regional integration

Allocation:

KES 40,202,340.00 (R)

Key Performance Indicators (Targets)

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

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

Economic Planning Manual

Economic Planning Manual prepared and disseminated


2024

1

2025

-

2026

-

Key Investment Opportunities in Kenya

Key Investment Opportunities Document developed, reviewed and disseminated


2024

1

2025

-

2026

-

Status of the economy reports prepared

Quarterly Status of the Economy Reports


2024

4

2025

4

2026

4

MDAs officers capacity built on Macroeconomic modelling

No. of MDAs officers


2024

45

2025

45

2026

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


2024

1

2025

-

2026

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


2024

6

2025

6

2026

6

Previous Year Allocations

Num

Year

Total

1

2024

KES 40,202,340.00

2

2023

KES 71,584,894.00

3

2022

KES 112,786,341.00

4

2021

KES 53,717,284.00


Total Allocation KES 40,202,340.00

Total Allocation KES 71,584,894.00

Total Allocation KES 112,786,341.00

Total Allocation KES 53,717,284.00
Changes in Allocations

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