NEPAD Kenya Secretariat - 2024 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
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 |
KES 210,130,000.00 |
KES 0.00 |
KES 210,130,000.00 |
|
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 359,300,000.00 |
KES 0.00 |
KES 359,300,000.00 |