Open Budget Kenya

 

NEPAD Kenya Secretariat - 2024

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Macro Economic policy planning and regional integration

Allocation:

KES 359,300,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

African Agenda 2063

Survey reports

1

1

1

Position papers/briefs on AU Summits and NEPAD statutory committee meetings

Position papers/briefs prepared

2

2

2

Status report on implementation and monitoring of Skills Initiative for Africa (SIFA), Midwifery Energize Africa programmes

No. of Status reports prepared

5

5

5

South-South and triangular cooperation institutionalised and Centre of excellence

Status reports/ Centre of excellence

1

1

1

LAPSSET coordination framework

Status report

1

1

1

BETA priorities tracked and reported

Kenya’s Self-Assessment on BETA

1

1

1

Reports on response on Governance Indices

No. of Response Reports

3

3

3

Kenya’s National Governance Report

No. of National Governance Reports prepared

-

-

-

Kenya’s National Governance Report

No. of progress reports developed

1

1

1

Kenya’s national and sub-national open Government partnership National Action Plan

No. of reports prepared

1

1

1

County Peer Review Mechanism National Programme of Action (NPoA) aligned to policies and plans

No. of county review reports

7

7

7

County Peer Review Mechanism National Programme of Action (NPoA) aligned to policies and plans

No. of progress reports prepared

1

8

8

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