NEPAD Kenya Secretariat - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 210,130,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
County Peer Review Mechanism (CPRM) |
No. of counties piloted |
8 |
- |
- |
|
Report on implementation of National Plan of Action (NPoA) |
No. of NPoA Progress reports |
1 |
1 |
1 |
|
Progress Reports on domestication of NEPAD programmes and projects |
No. of Reports prepared |
2 |
2 |
2 |
|
2nd Country Review Report |
No. of County Dissemination Reports |
1 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 359,300,000.00 |
KES 0.00 |
KES 359,300,000.00 |
|
|
2 |
KES 210,130,000.00 |
KES 0.00 |
KES 210,130,000.00 |
|
|
3 |
KES 210,130,000.00 |
KES 0.00 |
KES 210,130,000.00 |
|
|
4 |
KES 210,130,000.00 |
KES 0.00 |
KES 210,130,000.00 |
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)