NEPAD Kenya Secretariat - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 210,130,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
NEPAD Services |
Targeted Review report on ‘Big Four Agenda’ and crosscutting issues |
1 |
- |
- |
|
NEPAD Services |
County Peer Review Mechanism (CPRM) reports |
8 |
- |
- |
|
NEPAD Services |
National progress report on implementation of the National Plan of Action (NPoA) |
1 |
1 |
1 |
|
NEPAD Services |
Biennial reports on Implementation of Comprehensive Africa Agriculture Development Programme (CAADP) in Kenya |
- |
- |
- |
|
NEPAD Services |
Implementation of LAPSSET as a Regional Project biannual status reports |
2 |
2 |
2 |
|
NEPAD Services |
Skills Initiative for Africa in Kenya reports |
2 |
2 |
2 |
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 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)