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