Open Budget Kenya

 

NEPAD Kenya Secretariat - 2025

State Department

State Department for Planning

Programme

Macro-economic Policy, National Planning and Research

Sub Programme

International economic Partnerships and Frameworks Coordination

Allocation:

KES 323,860,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Peer Review Services

LAPSSET coordination framework status report

1

1

1

Peer Review Services

No. of Kenya National Governance Reports developed, launched and disseminated

1

1

1

Peer Review Services

No. of County Peer Review mechanisms implemented

10

10

10

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 323,860,000.00

KES 0.00

KES 323,860,000.00

2

2024

KES 359,300,000.00

KES 0.00

KES 359,300,000.00

3

2023

KES 210,130,000.00

KES 0.00

KES 210,130,000.00

4

2022

KES 210,130,000.00

KES 0.00

KES 210,130,000.00

5

2021

KES 210,130,000.00

KES 0.00

KES 210,130,000.00

Budgets
Related Projects
Vision 2030 Secretariat

No. of Kenya Vision 2030 Programmes and Projects Fast- tracked: 35


KES 169,290,000.00

(2025)

Macroeconomic Modelling and Forecasting

No. of MDACs officers capacity built on Macroeconomic modelling: 200


KES 53,697,600.00

(2025)

International Economic Cooperation

No. of Country Position Papers on Kenya’s International Economic Partnerships (TICAD, UNECOSOC, ACP-EU, UNECA, UNGA, EAC and South-South Triangular Cooperation) prepared: 6


KES 82,948,602.00

(2025)

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