Strategic Policy Advisory Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,592,501.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Strategic Policy Advisory Services |
% level of advisory services |
100 |
100 |
100 |
|
Strategic Policy Advisory Services |
No. of strategic initiatives undertaken |
12 |
12 |
12 |
|
Strategic Policy Advisory Services |
% of audit queries resolved |
100 |
100 |
100 |
|
Strategic Policy Advisory Services |
% level of advisory services |
100 |
100 |
100 |
|
Strategic Policy Advisory Services |
% level of inclusivity |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 44,592,501.00 |
KES 0.00 |
KES 44,592,501.00 |
% 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)