NEPAD Kenya Secretariat - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 210,130,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Targeted Review report on Government Agenda and crosscutting issues |
No. of review reports prepared and disseminated |
15 |
15 |
15 |
|
Kenya National Governance Report |
No. of Status reports |
1 |
1 |
1 |
|
County Peer Review Mechanism (CPRM) on Government Agenda |
No. of County Governments covered |
5 |
6 |
6 |
|
County Peer Review Mechanism (CPRM) on Government Agenda |
No. of County Review Reports |
8 |
12 |
12 |
|
National progress report on implementation of the NPoA |
No. of Progress report on NPoA |
1 |
1 |
1 |
|
AUDA-NEPAD programmes fast- tracked |
No. of projects fast-tracked |
5 |
6 |
6 |
|
AUDA-NEPAD programmes fast- tracked |
Resolutions/Agreements on the establishment of LAPSSET Regional Authority |
2 |
1 |
1 |
|
NEPAD programmes and projects data management system developed and maintained |
NEPAD programmes and projects data management system |
1 |
1 |
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 officers capacity built on integrated development planning: 470
KES 70,529,784.00
(2023)
No. of County Governments supported: 47
KES 10,652,471.00
(2023)
No. of county development planning forums convened: 1
KES 377,238,965.00
(2023)