Policy Coordination and Strategy Division - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 89,354,440.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Finalized policies |
% Policy Tracking Information System developed & operationalized |
70 |
100 |
100 |
|
Finalized policies |
% of the existing policies audited |
15 |
45 |
45 |
|
Finalized policies |
No. of policy guidelines developed |
1 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 60,929,000.00 |
KES 0.00 |
KES 60,929,000.00 |
|
|
2 |
KES 89,354,440.00 |
KES 0.00 |
KES 89,354,440.00 |
No. of Policy research conducted: 4
KES 50,052,200.00
KES 19,072,920.00
(2023)
No. of customer and Employee Satisfaction Survey Report: 2
KES 311,172,538.00
KES 198,540,478.00
(2023)
No. of Performance Contracts Signed: 1
KES 48,938,040.00
KES 34,216,258.00
(2023)