Policy Coordination and Strategy Division - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 46,222,816.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Policy Coordination Services |
% of proposed policies reviewed as per applicable standard procedures |
100 |
100 |
100 |
|
Policy Coordination Services |
No. of officers from MDACs (Ministries, Departments, Agencies and Counties) capacity built |
52 |
99 |
99 |
|
Policy Coordination Services |
No. of technical officers capacity built |
20 |
20 |
20 |
|
Policy Coordination Services |
No. of implementation status reports on Public Policy handbook |
4 |
4 |
4 |
|
Policy Coordination Services |
Stakeholder engagement framework developed |
1 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 46,222,816.00 |
KES 0.00 |
KES 46,222,816.00 |
|
|
2 |
KES 60,929,000.00 |
KES 0.00 |
KES 60,929,000.00 |
|
|
3 |
KES 89,354,440.00 |
KES 0.00 |
KES 89,354,440.00 |
No. of Advisory reports: 2
KES 50,052,200.00
KES 19,072,920.00
(2025)