Government Strategic Priorities and Interventions - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 60,000,000.00 (R) |
Key Performance Indicators (Targets)
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 |
Strategic Priorities and Interventions Coordination and M&E Services
No. of IBEC Meetings coordinated
2024
4
2025
4
2026
4
Strategic Priorities and Interventions Coordination and M&E Services
No. of Progress reports on resolutions implemented
2024
4
2025
4
2026
4
Strategic Priorities and Interventions Coordination and M&E Services
No. of Progress Reports tracked & reported
2024
4
2025
4
2026
4
Strategic Priorities and Interventions Coordination and M&E Services
No. of consultative forums undertaken
2024
2
2025
2
2026
2
Strategic Priorities and Interventions Coordination and M&E Services
No. of implementation progress report
2024
2
2025
2
2026
2
Strategic Priorities and Interventions Coordination and M&E Services
Report on National and County honours and awards
2024
4
2025
4
2026
4
Strategic Priorities and Interventions Coordination and M&E Services
No. of Stakeholder consultative engagements undertaken
2024
1
2025
1
2026
1
Strategic Priorities and Interventions Coordination and M&E Services
No. of Progress reports on the implementation of recommendations of stakeholder consultative engagements
2024
4
2025
4
2026
4
Strategic Priorities and Interventions Coordination and M&E Services
No. of consultative engagements
2024
4
2025
4
2026
4
Strategic Priorities and Interventions Coordination and M&E Services
No. of CCIO engagements coordinated
2024
4
2025
4
2026
4
Strategic Priorities and Interventions Coordination and M&E Services
Progress reports on implementation of resolutions
2024
4
2025
4
2026
4
Previous Year Allocations
User Uploads
% 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)