National Economic and Social Council - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 57,080,349.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Advisory Services |
No. of researches undertaken |
44 |
4 |
4 |
|
Advisory Services |
No. of advisory forums undertaken |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 57,080,349.00 |
KES 0.00 |
KES 57,080,349.00 |
|
|
2 |
KES 33,000,000.00 |
KES 0.00 |
KES 33,000,000.00 |
% implementation of advisories: 100
KES 120,356,180.00
KES 72,465,880.00
(2024)
% of Government Policy/Executive Orders/Directives/Proclamations transmitted to MDAs: 100
KES 2,126,926,540.00
(2024)
% implementation of preventive and counter-terrorism measures: 100
KES 450,000,000.00
(2024)