Open Budget Kenya

 

National Economic Planning and International Partnerships - 2022

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Macro Economic policy planning and regional integration

Allocation:

KES 164,000,000.00 (D)

Key Performance Indicators (Targets)

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

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

National Economic Planning Services

No. of MTP IV sector plans


2022

25

2023

-

2024

-

National Economic Planning Services

Mid -Term Review of Fourth Medium Term Plan 2023-2027 report


2022

-

2023

-

2024

1

International Partnerships

Annual Status Reports on implementation of TICAD programmes


2022

1

2023

1

2024

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)


2022

6

2023

6

2024

6

International Partnerships

Implementation of Africa Agenda 2063 programmes status report


2022

1

2023

1

2024

1

Previous Year Allocations

Num

Year

Total

1

2024

KES 1,250,000.00

2

2023

KES 34,000,000.00

3

2022

KES 164,000,000.00

4

2021

KES 71,220,000.00


Total Allocation KES 1,250,000.00

Total Allocation KES 34,000,000.00

Total Allocation KES 164,000,000.00

Total Allocation KES 71,220,000.00
Changes in Allocations

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