Evaluation and Communication - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 29,662,424.00 (R) |
Key Performance Indicators (Targets)
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 |
50 |
- |
Executive Decisions Delivery Service
Cabinet Decision and Presidential Directives Tracking and reporting system developed,operationalized and well managed across Government
2024
1
2025
-
2026
-
Executive Decisions Delivery Service
Monitoring and evaluation reports on the implementation of presidential directives and cabinet decisions
2024
100
2025
100
2026
100
Executive Decisions Delivery Service
No. of M&E Reports
2024
3
2025
3
2026
3
Executive Decisions Delivery Service
Annual implementation status reports for Cabinet DecisionandPresidential Directives Prepared
2024
1
2025
1
2026
1
Executive Decisions Delivery Service
Implementation guidelines and collaboration framework for Cabinet Decisions and Presidential Directives
2024
1
2025
-
2026
-
Executive Decisions Delivery Service
% Institute for Data Collaborative for Government operationalized
2024
50
2025
50
2026
-
Previous Year Allocations
User Uploads
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)