NEPAD Kenya Secretariat - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 210,130,000.00 (R) |
Key Performance Indicators (Targets)
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 |
15 |
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 |
Targeted Review report on Government Agenda and crosscutting issues
No. of review reports prepared and disseminated
2023
15
2024
15
2025
15
Kenya National Governance Report
No. of Status reports
2023
1
2024
1
2025
1
County Peer Review Mechanism (CPRM) on Government Agenda
No. of County Governments covered
2023
5
2024
6
2025
6
County Peer Review Mechanism (CPRM) on Government Agenda
No. of County Review Reports
2023
8
2024
15
2025
12
National progress report on implementation of the NPoA
No. of Progress report on NPoA
2023
1
2024
1
2025
1
AUDA-NEPAD programmes fast- tracked
No. of projects fast-tracked
2023
5
2024
6
2025
6
AUDA-NEPAD programmes fast- tracked
Resolutions/Agreements on the establishment of LAPSSET Regional Authority
2023
2
2024
1
2025
1
NEPAD programmes and projects data management system developed and maintained
NEPAD programmes and projects data management system
2023
1
2024
1
2025
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 323,860,000.00 |
|
2 |
KES 359,300,000.00 |
|
3 |
KES 210,130,000.00 |
|
4 |
KES 210,130,000.00 |
|
5 |
KES 210,130,000.00 |
User Uploads
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)