National Economic and Social Council - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 57,080,349.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Advisory Services |
No. of researches undertaken |
44 |
44 |
4 |
Advisory Services |
No. of advisory forums undertaken |
4 |
4 |
4 |
Advisory Services
No. of researches undertaken
2024
44
2025
44
2026
4
Advisory Services
No. of advisory forums undertaken
2024
4
2025
4
2026
4
Previous Year Allocations
User Uploads
% 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)