Open Budget Kenya

 

NEPAD Kenya Secretariat - 2022

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 (Targets)

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

-

1

-

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

NEPAD Services

Targeted Review report on ‘Big Four Agenda’ and crosscutting issues


2022

1

2023

-

2024

-

NEPAD Services

County Peer Review Mechanism (CPRM) reports


2022

8

2023

-

2024

-

NEPAD Services

National progress report on implementation of the National Plan of Action (NPoA)


2022

1

2023

1

2024

1

NEPAD Services

Biennial reports on Implementation of Comprehensive Africa Agriculture Development Programme (CAADP) in Kenya


2022

-

2023

1

2024

-

NEPAD Services

Implementation of LAPSSET as a Regional Project biannual status reports


2022

2

2023

2

2024

2

NEPAD Services

Skills Initiative for Africa in Kenya reports


2022

2

2023

2

2024

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 323,860,000.00

2

2024

KES 359,300,000.00

3

2023

KES 210,130,000.00

4

2022

KES 210,130,000.00

5

2021

KES 210,130,000.00


Total Allocation KES 323,860,000.00

Total Allocation KES 359,300,000.00

Total Allocation KES 210,130,000.00

Total Allocation KES 210,130,000.00

Total Allocation KES 210,130,000.00
Changes in Allocations

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No. of County Development Planning guidelines: 1


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Socio-Economic Information Resource Centres

No. of knowledge exchange platforms: 1


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(2022)

National County Planning Services

No. of National Government County-specific Programmes and Projects implementation reports: 47


KES 388,477,830.00

(2022)

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