National Economic Planning and International Partnerships - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 164,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
National Economic Planning Services |
No. of MTP IV sector plans |
25 |
- |
- |
|
National Economic Planning Services |
Mid -Term Review of Fourth Medium Term Plan 2023-2027 report |
- |
1 |
1 |
|
International Partnerships |
Annual Status Reports on implementation of TICAD programmes |
1 |
1 |
1 |
|
International Partnerships |
Country Position Papers/Reports prepared (UNECOSOC, South - South and Triangular Cooperation, UNECA and Organization of the African Caribbean and Pacific States - European Union (OACPS-EU) |
6 |
6 |
6 |
|
International Partnerships |
Implementation of Africa Agenda 2063 programmes status report |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 1,250,000.00 |
KES 1,250,000.00 |
|
|
2 |
KES 0.00 |
KES 34,000,000.00 |
KES 34,000,000.00 |
|
|
3 |
KES 0.00 |
KES 164,000,000.00 |
KES 164,000,000.00 |
|
|
4 |
KES 0.00 |
KES 71,220,000.00 |
KES 71,220,000.00 |
No. of County Development Planning guidelines: 1
KES 69,127,108.00
(2022)
No. of knowledge exchange platforms: 1
KES 10,652,471.00
(2022)
No. of National Government County-specific Programmes and Projects implementation reports: 47
KES 388,477,830.00
(2022)