National Economic Planning and International Partnerships - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 71,220,000.00 (D) |
Key Performance Indicators (Targets)
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 |
- |
50 |
100 |
Implementation of Africa Agenda 2063 programmes |
No. of Status Reports |
1 |
1 |
1 |
Annual Status Reports on implementation of TICAD programmes
No. of annual Status Report prepared
2021
1
2022
1
2023
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
2021
6
2022
6
2023
6
Technical Secretariat on the 9th OACPS Summit
No of technical Secretariat operationalized
2021
1
2022
-
2023
-
Technical Secretariat on the 9th OACPS Summit
% implementation of OACPS summit recommendations
2021
-
2022
50
2023
100
Implementation of Africa Agenda 2063 programmes
No. of Status Reports
2021
1
2022
1
2023
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,250,000.00 |
|
2 |
KES 34,000,000.00 |
|
3 |
KES 164,000,000.00 |
|
4 |
KES 71,220,000.00 |
User Uploads
No. of guidelines developed and disseminated No. Annual technical support report: 2 1
KES 48,122,875.00
(2021)
No of Knowledge exchange platform created: 1
KES 4,815,504.00
(2021)
No. of NG-County Planning offices operationalized: 39
KES 172,064,093.00
(2021)