Policy Coordination and Strategy Division - 2024 |
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|---|---|
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State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 60,929,000.00 (R) |
Key Performance Indicators (Targets)
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 |
Policy Coordination Services
% Policy completion
2024
100
2025
-
2026
-
Policy Coordination Services
% of proposed policies reviewed
2024
100
2025
100
2026
100
Policy Coordination Services
No.of MDAs capacity built
2024
52
2025
52
2026
52
Policy Coordination Services
No. of technical officers capacity built
2024
25
2025
30
2026
30
Policy Coordination Services
Implementation Reports
2024
4
2025
4
2026
4
Policy Coordination Services
No. of forums
2024
1
2025
1
2026
1
Previous Year Allocations
User Uploads
No. of reports on analysis of existing policies: 4
KES 50,052,200.00
KES 19,072,920.00
(2024)