Evaluation and Communication - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 29,662,424.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Executive Decisions Delivery Service |
Cabinet Decision and Presidential Directives Tracking and reporting system developed,operationalized and well managed across Government |
1 |
- |
- |
|
Executive Decisions Delivery Service |
Monitoring and evaluation reports on the implementation of presidential directives and cabinet decisions |
100 |
100 |
100 |
|
Executive Decisions Delivery Service |
No. of M&E Reports |
3 |
3 |
3 |
|
Executive Decisions Delivery Service |
Annual implementation status reports for Cabinet DecisionandPresidential Directives Prepared |
1 |
1 |
1 |
|
Executive Decisions Delivery Service |
Implementation guidelines and collaboration framework for Cabinet Decisions and Presidential Directives |
1 |
- |
- |
|
Executive Decisions Delivery Service |
% Institute for Data Collaborative for Government operationalized |
50 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 29,662,424.00 |
KES 0.00 |
KES 29,662,424.00 |
|
|
2 |
KES 78,896,480.00 |
KES 0.00 |
KES 78,896,480.00 |
Cabinet Memos Action Plans Reviewed: 100
KES 200,630,720.00
KES 173,069,964.00
(2024)
Resource Mobilization Strategy: 1
KES 60,670,640.00
KES 35,954,858.00
(2024)
% Coordination, review and monitoring of the implementation of special Government Initiatives policies and strategies: 100
KES 67,629,800.00
KES 36,772,175.00
(2024)