Government Strategic Priorities and Interventions - 2025 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
|
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Allocation: |
KES 112,390,685.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Strategic Intervention Services |
No. of stakeholder consultative forums |
4 |
4 |
4 |
|
Strategic Intervention Services |
No. of progress reports on the implementation of recommendations of the stakeholder consultative forums |
4 |
4 |
4 |
|
Strategic Interventions Services |
No. of reports on implementation of Coffee Sub Sector Reforms. |
4 |
4 |
4 |
|
Strategic Interventions Services |
No. of consultative forums on coffee value chain held. |
6 |
6 |
6 |
|
Strategic Interventions Services |
No. of status report on implementation of Government directive on eradication of illicit alcohol, drugs and substance abuse. |
6 |
6 |
6 |
|
Strategic Interventions Services |
No. of reports on other key Government priorities that required DP’s interventions. |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 112,390,685.00 |
KES 0.00 |
KES 112,390,685.00 |
|
|
2 |
KES 60,000,000.00 |
KES 0.00 |
KES 60,000,000.00 |
% Level of of multi stakeholder engagement facilitated.: 100
KES 440,346,456.00
KES 475,000,057.00
(2025)
% Level of completion of the targeted works: 100
KES 250,400,000.00
KES 400,400,000.00
(2025)
% Level of coordination of H.E the Deputy President (DP) Engagements: 100
KES 2,088,977,075.00
KES 2,154,977,075.00
(2025)