National Economic Planning and International Partnerships - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 71,220,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Annual Status Reports on implementation of TICAD programmes |
No. of annual Status Report prepared |
1 |
1 |
1 |
|
Country Position Papers/Reports (UNECOSOC, South - South and Triangular Cooperation, UNECA and Organization of the African Caribbean and Pacific States - European Union (OACPS-EU) ) |
No. of Country Position Papers/Reports/Executive briefs |
6 |
6 |
6 |
|
Technical Secretariat on the 9th OACPS Summit |
No of technical Secretariat operationalized |
1 |
- |
- |
|
Technical Secretariat on the 9th OACPS Summit |
% implementation of OACPS summit recommendations |
- |
100 |
100 |
|
Implementation of Africa Agenda 2063 programmes |
No. of Status Reports |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 71,220,000.00 |
KES 71,220,000.00 |
|
|
2 |
KES 0.00 |
KES 164,000,000.00 |
KES 164,000,000.00 |
|
|
3 |
KES 0.00 |
KES 34,000,000.00 |
KES 34,000,000.00 |
|
|
4 |
KES 0.00 |
KES 1,250,000.00 |
KES 1,250,000.00 |