Open Budget Kenya

 

Policy Analysis and Research - 2024

State Department

State House

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 1,114,293,321.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Strategic support & advisories services on government priorities and strategic interventions in line with BETA provided

No. of policy engagements signed off for implementation

5

5

5

Monitoring and evaluation framework developed and implemented

No. of reports

4

4

4

Strategic support for climate change and positive growth initiatives provided

No. of advisory reports on the implementation of the Africa Climate Summit declarations and commitments

1

1

1

Advocacy and media campaigns undertaken

No. of advocacy and media campaigns

8

8

8

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 1,114,293,321.00

KES 0.00

KES 1,114,293,321.00

2

2023

KES 0.00

KES 0.00

KES 0.00

Budgets