NEPAD Kenya Secretariat - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 359,300,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
African Agenda 2063 |
Survey reports |
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 |
Kenya’s National Governance Report |
No. of National Governance Reports prepared |
- |
1 |
- |
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 |
12 |
8 |
African Agenda 2063
Survey reports
2024
1
2025
-
2026
1
Position papers/briefs on AU Summits and NEPAD statutory committee meetings
Position papers/briefs prepared
2024
2
2025
2
2026
2
Status report on implementation and monitoring of Skills Initiative for Africa (SIFA), Midwifery Energize Africa programmes
No. of Status reports prepared
2024
5
2025
5
2026
5
South-South and triangular cooperation institutionalised and Centre of excellence
Status reports/ Centre of excellence
2024
1
2025
1
2026
1
LAPSSET coordination framework
Status report
2024
1
2025
1
2026
1
BETA priorities tracked and reported
Kenya’s Self-Assessment on BETA
2024
1
2025
1
2026
1
Reports on response on Governance Indices
No. of Response Reports
2024
3
2025
-
2026
3
Kenya’s National Governance Report
No. of National Governance Reports prepared
2024
-
2025
1
2026
-
Kenya’s National Governance Report
No. of progress reports developed
2024
1
2025
1
2026
1
Kenya’s national and sub-national open Government partnership National Action Plan
No. of reports prepared
2024
1
2025
1
2026
1
County Peer Review Mechanism National Programme of Action (NPoA) aligned to policies and plans
No. of county review reports
2024
7
2025
7
2026
7
County Peer Review Mechanism National Programme of Action (NPoA) aligned to policies and plans
No. of progress reports prepared
2024
1
2025
12
2026
8
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 County development guidelines prepared: 1
KES 66,789,307.00
(2024)