Policy Coordination and Strategy Division - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,929,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Policy Coordination Services |
% Policy completion |
100 |
- |
- |
|
Policy Coordination Services |
% of proposed policies reviewed |
100 |
100 |
100 |
|
Policy Coordination Services |
No.of MDAs capacity built |
52 |
52 |
52 |
|
Policy Coordination Services |
No. of technical officers capacity built |
25 |
30 |
30 |
|
Policy Coordination Services |
Implementation Reports |
4 |
4 |
4 |
|
Policy Coordination Services |
No. of forums |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 89,354,440.00 |
KES 0.00 |
KES 89,354,440.00 |
|
|
2 |
KES 60,929,000.00 |
KES 0.00 |
KES 60,929,000.00 |