Government Strategic Priorities and Interventions - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Strategic Priorities and Interventions Coordination and M&E Services |
No. of IBEC Meetings coordinated |
4 |
4 |
4 |
|
Strategic Priorities and Interventions Coordination and M&E Services |
No. of Progress reports on resolutions implemented |
4 |
4 |
4 |
|
Strategic Priorities and Interventions Coordination and M&E Services |
No. of Progress Reports tracked & reported |
4 |
4 |
4 |
|
Strategic Priorities and Interventions Coordination and M&E Services |
No. of consultative forums undertaken |
2 |
2 |
2 |
|
Strategic Priorities and Interventions Coordination and M&E Services |
No. of implementation progress report |
2 |
2 |
2 |
|
Strategic Priorities and Interventions Coordination and M&E Services |
Report on National and County honours and awards |
4 |
4 |
4 |
|
Strategic Priorities and Interventions Coordination and M&E Services |
No. of Stakeholder consultative engagements undertaken |
1 |
1 |
1 |
|
Strategic Priorities and Interventions Coordination and M&E Services |
No. of Progress reports on the implementation of recommendations of stakeholder consultative engagements |
4 |
4 |
4 |
|
Strategic Priorities and Interventions Coordination and M&E Services |
No. of consultative engagements |
4 |
4 |
4 |
|
Strategic Priorities and Interventions Coordination and M&E Services |
No. of CCIO engagements coordinated |
4 |
4 |
4 |
|
Strategic Priorities and Interventions Coordination and M&E Services |
Progress reports on implementation of resolutions |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 60,000,000.00 |
KES 0.00 |
KES 60,000,000.00 |
% of DP and Spouse engagements facilitated: 100
KES 440,346,456.00
KES 475,000,057.00
(2024)
% Level of completion of the targeted works.: 100
KES 250,400,000.00
KES 400,400,000.00
(2024)
% Level of DP operations coordinated: 100
KES 2,088,977,075.00
KES 2,154,977,075.00
(2024)