Policy Coordination and Strategy Division - 2023 |
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State Department |
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Programme |
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Sub Programme |
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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
User Uploads
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)