Support to the Presidential Policy & Strategy Unit - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,600,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
State House Affairs |
No. of reports on policy briefs and advisories on the implementation of President's priority programmes |
30 |
35 |
38 |
State House Affairs
No. of reports on policy briefs and advisories on the implementation of President's priority programmes
2022
30
2023
35
2024
38
Previous Year Allocations
User Uploads
Level of President’s execution of Constitutional mandate: 100%
KES 3,142,397,324.00
(2022)
Level of operations, activities and programmes within the State House Mombasa facilitated: 100%
KES 20,719,768.00
(2022)
% level of operations, activities and programmes at State House Nakuru facilitated: 100
KES 23,324,188.00
(2022)