Strategic Policy Advisory Services - 2025 |
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|---|---|
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State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 16,951,506.00 (R) |
Key Performance Indicators (Targets)
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 |
80 |
100 |
Advisory Services |
No. of Youths |
160 |
140 |
200 |
Advisory Services |
No. of people sensitized |
800 |
700 |
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 |
Advisory Services
No. of State Departments sensitised on Zero Fault Audit and Regulatory Compliance
2025
52
2026
52
2027
52
Advisory Services
No. of Impact assessment reports
2025
1
2026
1
2027
1
Advisory Services
No. of council of elders
2025
160
2026
200
2027
200
Advisory Services
No. of Women Leaders
2025
80
2026
80
2027
100
Advisory Services
No. of Youths
2025
160
2026
140
2027
200
Advisory Services
No. of people sensitized
2025
800
2026
700
2027
600
Advisory Services
No. of forums on inclusivity of ethnic minorities and marginalized communities
2025
15
2026
15
2027
15
Advisory Services
% level of advisory provided
2025
100
2026
100
2027
100
Previous Year Allocations
User Uploads
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)