Strategic Policy Advisory Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,951,506.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Advisory Services |
No. of State Departments sensitised on Zero Fault Audit and Regulatory Compliance |
52 |
52 |
52 |
|
Advisory Services |
No. of Impact assessment reports |
1 |
1 |
1 |
|
Advisory Services |
No. of council of elders |
160 |
200 |
200 |
|
Advisory Services |
No. of Women Leaders |
80 |
100 |
100 |
|
Advisory Services |
No. of Youths |
160 |
200 |
200 |
|
Advisory Services |
No. of people sensitized |
800 |
600 |
600 |
|
Advisory Services |
No. of forums on inclusivity of ethnic minorities and marginalized communities |
15 |
15 |
15 |
|
Advisory Services |
% level of advisory provided |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 16,951,506.00 |
KES 0.00 |
KES 16,951,506.00 |
|
|
2 |
KES 44,592,501.00 |
KES 0.00 |
KES 44,592,501.00 |
No. of Government of South Sudan officials trained: 450
KES 120,356,180.00
KES 72,465,880.00
(2025)
% of Government Policy/Executive Orders/Directives/ Proclamations transmitted to MDAs: 100
KES 1,642,911,022.00
(2025)
% implementation of preventive and counter terrorism measures: 100
KES 450,000,000.00
(2025)