|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 89,354,440.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Finalized policies |
% Policy Tracking Information System developed & operationalized |
70 |
90 |
100 |
Finalized policies |
% of the existing policies audited |
15 |
23 |
45 |
Finalized policies |
No. of policy guidelines developed |
1 |
- |
- |
Finalized policies
% Policy Tracking Information System developed & operationalized
2023
70
2024
90
2025
100
Finalized policies
% of the existing policies audited
2023
15
2024
23
2025
45
Finalized policies
No. of policy guidelines developed
2023
1
2024
-
2025
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 51,294,941.00 |
|
2 |
KES 46,222,816.00 |
|
3 |
KES 60,929,000.00 |
|
4 |
KES 89,354,440.00 |
User Uploads
No. of Policy research conducted: 4
(2023)
No. of customer and Employee Satisfaction Survey Report: 2
(2023)
No. of Performance Contracts Signed: 1
(2023)
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