Policy Analysis and Advisory services 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 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
User Uploads
% Policy Tracking Information System developed & operationalized: 70
KES 89,354,440.00
KES 45,558,826.00
(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)