|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 48,938,040.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Planning Services |
No. of Performance Contracts Signed |
1 |
1 |
1 |
Planning Services |
PC Quarterly reports |
4 |
4 |
4 |
Planning Services |
Strategic Plan |
1 |
- |
- |
Planning Services |
% of monitoring frameworks |
80 |
100 |
- |
Planning Services |
% Knowledge management repository established |
60 |
80 |
90 |
Planning Services
No. of Performance Contracts Signed
2023
1
2024
1
2025
1
Planning Services
PC Quarterly reports
2023
4
2024
4
2025
4
Planning Services
Strategic Plan
2023
1
2024
-
2025
-
Planning Services
% of monitoring frameworks
2023
80
2024
100
2025
-
Planning Services
% Knowledge management repository established
2023
60
2024
80
2025
90
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 15,429,640.00 |
|
2 |
KES 18,037,675.00 |
|
3 |
KES 22,500,928.00 |
|
4 |
KES 48,938,040.00 |
User Uploads
% Policy Tracking Information System developed & operationalized: 70
(2023)
No. of Policy research conducted: 4
(2023)
No. of customer and Employee Satisfaction Survey Report: 2
(2023)
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