Open Budget Kenya

 

NEPAD Kenya Secretariat - 2021

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Macro Economic policy planning and regional integration

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

2021

KES 210,130,000.00

KES 0.00

KES 210,130,000.00

2

2022

KES 210,130,000.00

KES 0.00

KES 210,130,000.00

3

2023

KES 210,130,000.00

KES 0.00

KES 210,130,000.00

4

2024

KES 359,300,000.00

KES 0.00

KES 359,300,000.00

Budgets