|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 51,294,941.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Policy Coordination Services |
% of proposed policies reviewed as per applicable standard procedures |
100 |
100 |
100 |
Policy Coordination Services |
No. of officers from MDAs capacity built on public policy development processes |
114 |
114 |
114 |
Policy Coordination Services |
No. of officers from Counties capacity built on policy Development |
150 |
150 |
270 |
Policy Coordination Services |
No. of technical officers capacity built |
20 |
20 |
24 |
Policy Coordination Services |
No. of implementation status reports on Public Policy handbook |
2 |
2 |
2 |
Policy Coordination Services |
Stakeholder engagement framework developed |
1 |
- |
- |
Policy Coordination Services
% of proposed policies reviewed as per applicable standard procedures
2026
100
2027
100
2028
100
Policy Coordination Services
No. of officers from MDAs capacity built on public policy development processes
2026
114
2027
114
2028
114
Policy Coordination Services
No. of officers from Counties capacity built on policy Development
2026
150
2027
150
2028
270
Policy Coordination Services
No. of technical officers capacity built
2026
20
2027
20
2028
24
Policy Coordination Services
No. of implementation status reports on Public Policy handbook
2026
2
2027
2
2028
2
Policy Coordination Services
Stakeholder engagement framework developed
2026
1
2027
-
2028
-
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 advisory reports: 3
(2026)
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