|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,052,200.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Policy Research Reports Developed |
No. of Policy research conducted |
4 |
4 |
4 |
Policy Research Reports Developed |
No. of Advisory Reports |
4 |
4 |
4 |
Policy Research Reports Developed
No. of Policy research conducted
2023
4
2024
4
2025
4
Policy Research Reports Developed
No. of Advisory Reports
2023
4
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 32,273,713.00 |
|
2 |
KES 28,289,963.00 |
|
3 |
KES 56,113,480.00 |
|
4 |
KES 50,052,200.00 |
User Uploads
% Policy Tracking Information System developed & operationalized: 70
(2023)
No. of customer and Employee Satisfaction Survey Report: 2
(2023)
No. of Performance Contracts Signed: 1
(2023)
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